Curriculum Vitae - Nimesh Acharya
Curriculum Vitae - Nimesh Acharya
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I am a highly organized, self-motivated, honest, hardworking individual with positive attitude towards my career and my life.
I have a passionate about joining a prestigious Hospitality Organization to develope my career by enhancing my skills and knowledge in the field of Finance/ Accounting, by working towards the betterment of the organization, where the work is challenging, hard work & dedication is required to prove myself and make a career out of it.
6 years and 10 months
As an Accountant 1. Inquiry about Electrical Equipment Items with foreign Vanders. 2. Prepare sales price of the Electrical Equipment items. 3. Responsibility of software for inserting Electrical Equipment items names, model numbers, sales price, etc. in the software. 4. Handle House Bank Floats. 5. Deposit daily cash sales amount in Company's Bank Accounts.
As Accounts Payable 1. Import all the Invoices from “MC System” to the “Sun Financial Accounting System” on a day to day basis and checking them one by one and make correction if needed. 2. Make Journal entries of all the transactions in “Sun Financial Accounting System” and Bank posting of all the Payments in “Sun Financial Accounting System”. 3. Reconcile all supplier statements and resolve the discrepancies in good time. 4. Prepare Payment Vouchers for payment purpose insuring all invoices for payment are supported by the appropriate documentation attached and approvals prior to payment processing. 5. Meet all payment deadlines. 6. Maintain an effective filing system of all Suppliers Invoices, both unpaid and paid Invoices. 7. Prepare Bank Reconciliations statement every month for monthly closing purpose.
As General Cashier 1. Collect deposited envelops from the drop box safe depository every morning in presence of finance employee/ front office employee witness, which are checked against the deposit sheet. 2. Check each item in the envelope against the enclosed list in presence of witness. 3. Report immediately any envelope missing to the Director of Finance / Financial Controller. 4. Report immediately any discrepancies to the Income Auditor and Director of Finance / Financial Controller. 5. Prepare Overage and Shortage Report daily. 6. Liaise with the money exchange company and exchange all foreign currency with the local currency. 7. Reconcile house fund on a daily basis and keep the safe neat and tidy. 8. Deposit the cash sale to bank account daily. 9. Maintain a date wise cheque log to ensure that the cheques should be deposited to account on their respective date.
As Paymaster 1. Prepare monthly payroll of Hotel staffs. 2. Prepare Staffs Vacation Payment calculation. 3. Prepare Staffs End of Service Payment calculation.
Shivani Air Pvt. Ltd. was the Nepal First Fixed Wings Flying Institute. It was a Pilot Training Institute. As Junior Accountant - Handled the Finance Department of Bharatpur, Nepal Station solely.
3 languages
Hindi
Native or fluent
Nepali
Native or fluent
English
Native or fluent
Nationalities
Nepalese
Date of birth
June 26th 1979
7 skills
5 informations shared
Pre-Opening Certificate From Human Resources of Movenpick Hotel Riyadh.
No Objection Certificate From Human Resources of Movenpick Hotel Riyadh.
Work Certificate From Human Resources of Movenpick Hotel Riyadh.
Work Certificate From Assistant Financial Controller of Movenpick Hotel Riyadh.