Roshan Khanal

Leading internal audit activities from outsourced role, strengthening internal controls and risk assessments to ensure statutory compliance and improve financial governance across the institution.

Managed accounts and finance functions including preparation of financial statements, reconciliations, budget monitoring and tax filings to ensure accurate reporting and compliance.

Handled accounting operations, bank and party reconciliations, payment approvals and inventory accounting while supporting taxation and statutory compliance for the group.

Conducted internal audits, performed physical verifications, evaluated control weaknesses and recommended process improvements to reduce risk and ensure compliance.

Completed audit and accounting training assignments including statutory audits, tax return preparation and financial statement assistance as part of CA articleship.

Pursuing Master of Business Studies (MBS) and Bachelor of Laws (LLB) at Tribhuvan University.

Qualified Chartered Accountant with Final Group-2 passed in 2023 and Final Group-1 passed in 2018 through ICAI.

Passed both groups of the Integrated Professional Competence Course (IPCC) on the first attempt in 2013.

Passed the Common Proficiency Test (CPT) on the first attempt in 2012.

Completed Bachelor of Business Studies (BBS) in Management from Tribhuvan University.