Radhika Aidi

Position: Accountant Company: B.S. Consult & Construct (P.) Ltd. Key Roles: Financial Record Management: Maintain accurate and up-to-date records of all financial transactions. Prepare journal entries and ensure proper classification of all expenses and revenues. Invoicing and Billing: Prepare and issue client invoices on time. Monitor receivables and ensure timely collections. Handle billing to subcontractors, vendors, and project clients. Tax Compliance and Reporting: Calculate and file VAT, TDS, and other statutory taxes in compliance with Nepali tax laws. Prepare and submit monthly, quarterly, and annual financial statements as per regulatory requirements. Budgeting and Cost Control: Assist in preparing project-wise budgets. Monitor actual costs against budgets and highlight variances. Support the project team in controlling and forecasting construction expenses. Payroll Management: Prepare employee payroll including provident fund and CIT contributions. Maintain salary sheets, attendance, and leave records. Audit Support: Coordinate with external/internal auditors during audits. Provide required documentation and respond to audit queries. Cash and Bank Management: Monitor bank accounts and perform bank reconciliations. Maintain petty cash and prepare cash flow forecasts. Procurement and Inventory Accounting: Record purchase orders and supplier invoices. Track materials issued to project sites and maintain inventory valuation. Reporting to Management: Prepare financial summaries and reports for directors and project managers. Provide insights into financial trends and suggest improvements. General Compliance and Office Support: Ensure compliance with company policies and Nepali accounting standards. Provide administrative and financial assistance to other departments when required.