Open to opportunities

Roshan Khanal

@roshankhanal

Message

Chartered Accountant delivering accurate financial reporting, audit, and compliance expertise.

Nepal

Message

What I'm looking for

I seek roles where I can lead internal audit/finance functions, strengthen controls, drive compliance, and add measurable financial value in collaborative teams.

I am a Chartered Accountant with five years of professional experience across audit, taxation, accounting, and financial reporting, blending 3.5 years as a semi-qualified CA and 1.5 years as a qualified CA.

I have led internal audit functions and financial operations for institutions including Kathmandu Medical College (Internal Audit Head) and served in senior finance and accounting roles across ING Group entities, demonstrating strengths in compliance, risk management, and value-driven analysis.

My technical proficiency includes NFRS financial statement preparation, tax filings (Income Tax, VAT, TDS), ERP systems such as Odoo and Tally, and advanced Excel (Power Query, Power Pivot), which I apply to improve controls, optimize costs, and streamline reporting.

I am collaborative, integrity-driven, and results-oriented, with proven experience designing internal control frameworks, conducting fraud detection and risk assessments, and leading payroll, inventory, and statutory compliance initiatives.

Experience

Work history, roles, and key accomplishments

Current

Internal Audit Head

Current

Kathmandu Medical College Public Limited

May 2024 - Present (1 year 5 months)

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

Internal Audit Risk Assessment Internal Controls & Compliance Financial Reporting Audit Reporting Fraud Detection

Senior Finance Officer

ING Consulting Pvt. Ltd

Jan 2022 - Jun 2023 (1 year 5 months)

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

Financial Reporting Reconciliations Budgeting Taxation & Compliance

Account Officer

Vairab Technology & Securities Pvt. Ltd.

Nov 2020 - Dec 2022 (2 years 1 month)

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

Accounting Bank Reconciliation Payments Inventory Accounting Tax Compliance ERP Systems Journal Entries

Internal Auditor

Raman Construction Pvt. Ltd

Nov 2018 - Aug 2020 (1 year 9 months)

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

Internal Audit Physical Verification Inventory Control Risk Assessment Internal Controls Audit Reporting

Article Trainee

N.K. Puri & Associates

Apr 2015 - Sep 2017 (2 years 5 months)

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

Taxation Financial Statements Accounting Tally