DIWAS NIRAULA
 : +977-9851127849
 :dwsnrl@gmail.com
CAREER OBJECTIV E
To work in a challenging environment, where I can enhance my skills & strengthen my
knowledge by working on organizational goal and purpose, with a long term vision of reaching
on the senior leadership position in the organization.
PROFILE & STRENGTHS
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Competent and result oriented professional offering 5+ years of experience in
conducting audit with proven ability to formulating Audit Plans, Schedules and
preparation of Audit Reports after inspection of books of accounts while giving
recommendations for improving internal controls
Academically proficient with A C C A .
Well versed with Statutory, Tax and Internal Audit, Internal Control, Bank audits,
Tax
Compliances and technically proficient with Windows, MS Excel, Word, Accounting
Packages and Internet Applications
Well
versed
with
IAS/IFRS.
Proven capability of defining organization’s mission and harnessing resources to realize
it observing highest productivity benchmarks, thereby drive business growth through
people engagement
To be cognizant with the risks, goals, policies, and processes of the organization fully while
maintaining autonomy from management direction and control.
CORE COMPETENCIES
 Statutory Audit
 Internal Audit
 Tax Audit
 VAT, TDS
 Service Taxes
 Audit Planning and
 Reporting
PROFESSIONAL EXPERIENCE
Ishan Infosys Pvt. Ltd.
Mercantile Building , Newroad , Kathmandu, Nepal
Period: Since 23 months
Accounts Manager
Roles & Responsibilities:
 Managing overall accounting and financial matters; efficiently conceptualizing
and implementing accounting policies/ p r i n c i p l e s and t r a c k i n g systems for
various functional areas while ensuring compliance with accounting standards &
procedures.
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Handling entire spectrum of accounting functions pertaining to formulation of
various reports and preparation/maintenance/finalization of various accounts &
statements including Trial Balance, financial statements etc in conformity with accounting
norms.
Preparing financial reports to determine the f i n a n c i a l visibility, projecting cash f l o w
a n d growth opportunities while preparing projected financial statements.
Accountable for Calculating TDS, VAT, and fund as per rules applicable and booking
expense under the appropriate expense heads with various locations whilst
ensuring adherence to statutory compliances.
Formulating the draft audit plan and audit procedures which are to be reviewed and
finalize by the audit manager before executed.
Reviewing the work o f subordinates and f i n a l i z i n g the report to be reviewed by the
Audit Manger.
R . M Khatiwada & Company, Auditors
Koteshwor, Kathmandu, Nepal
Period: 37 months
A udit C hi e f
Roles & Responsibilities:
 Accountable for conducting Audit planning's and procedures, Statutory Audits
and preparation of financial statements.
 Understanding the business and evaluating various processes and controls through
review.
 Execution and collaboration with team members.
 Preparation of draft report/executive summary for review by seniors.
 Discussion with management and follow-up.
 Responsible for producing an annual assessment of the effectiveness of the organization’s risk
management and processes for control and governance, as set out by the board or management
 To be cognizant with the risks, goals, policies, and processes of the organization fully while
maintaining autonomy from management direction and control.
A U D I T A S S I G N M E N T S:
Statutory Audit, Internal Audit, Tax Audit & other Area
Trading Company
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Pravin Trading Pvt. Ltd. , Statutory Audit
Bindal Trading Pvt. Ltd. , Statutory Audit
Saran Trade Link Pvt. Ltd. , Internal Audit
Araniko Hardware Pvt. Ltd. , Statutory Audit
Batika Sanitary Homes Pvt. Ltd. , Internal Audit
Sun East International Pvt. Ltd. , Statutory Audit
M a n u f a ct ur i ng I n d u s t r y
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R.B Brush Industries Pvt. Ltd. , Statutory Audit
Sai Baba Gas Udyog Pvt. Ltd. , Statutory Audit
Koshi Gas Udyog Pvt. Ltd. , Internal & Statutory Audit
Baba Gas Udyog Pvt. Ltd. , Statutory Audit
Bhanu Gas Udyog Pvt. Ltd. , Statutory Audit
Surya Gas Udyog Pvt. Ltd. , Statutory Audit
Rolpa Cement Pvt. Ltd. , Statutory Audit
C o ns t r u ct i o n C o m p a n y
 Silt Consultant Pvt. Ltd. , Internal & Statutory Audit
Due Diligence Audit
Manufacturing Industry
 Annapurna Multi Industries Pvt. Ltd. , Internal & Statutory Audit
PROFESSIONAL CREDENTIA LS
Level
Board
Status
Marks obtained
Professional
Skills
CAT
ACCA
ACCA
ACCA
Running
70.1%
76.5%
Passed
Passed
ACADEMIC CREDENTIALS
Level
Board
Year of Qualifying
Marks obtained
10+2(Mgmt.)
10th
HSEB, Nepal
S.L.C ,Nepal
2009
2007
71.33%
75.5%
REF ERE NC E
 CA Rakesh Pokhrel
Head-Internal Audit
Prime Life Insurance Company Ltd.
977-9851124363
 Dibya Raj Pokhrel
Chief Custom Officer
Tribhuwan International Custom
977-9841337521
 Shikhar Chand Lodha
General Manager
Ishan Infosys Pvt. Ltd.
977-9813181069
PERSONAL DETAILS
Date of Birth: Sep-3, 1990
Nationality: Nepali
Marital status: Single
Address: Kathmandu
Language Proficiency: English, Hindi, Nepali
I assure t h a t the above given information is correct to my best knowledge. Anything found fake
will be reason to disqualify myself for the applied job.
Diwas Niraula
Kathmandu, Nepal
Date: September 17th
,2013.