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Resume
Santosh KC
Dubai, UAE
Cell: +971-50 936 1387
kcsantosh11680@gmail.com
Objective:
Looking forward for a career in Account Department of an established or rapidly growing organization where I can devote
myself to the growth of the organization and further career development utilizing my experience and hard work.
Educational Qualification:
2005 :- Masters Degree In Business Studies (MBS), Central Department of Management, Kirtipur
2003 :- Bachelor Degree In Business Studies (BBS), Tribhuvan Multiple Campurs, Tansen, Palpa
Professional Experience:
08/2015 – to
the date
Accountant & Operation Coordinator – TNK General Trading
Achievement:- The company was keeping Account in Manual System in Excel. As an Accountant I
setup a complete scientific accounting system in Account Software “PACT” within a week and gave
management an access to different kind of analytical reports.
Duties and Responsibilities:-
 Implement day to day finance operations.
 Maintain proper books of account in accounting software PACT.
 Liaise with supplier and sales team and place LPO and coordinate the operation.
 Verify invoices of purchase and daily expenses.
 Obtain revenue by verifying receivable transactions, reconcile bank transactions.
 Manage Cash & Petty Cash treasury.
 Prepare management and financial reports and statements as per the requirement of management.
 Liaison to the external auditor to prepare an audited report.
 Reporting to the Managing Director.
02/2014 –
07/2015
Accountant – Food Palace, Super Market, Doha, Qatar
Achievement:- I joined Food Palace as an Assistant Accountant and in a few months I reconciled and
brought accuracy in suppliers’ ledger account that were pending for decades. Due to my accuracy in work,
ability to meet datelines and hard work, In a year I was promoted to Accountant and was given noticeable
growth of 45% in pay.
Duties and Responsibilities: -
 Maintain proper books of accounts in accounting software ORACLE.
 Verify invoices of expenses and Purchase and pay supplier invoices.
 Verify daily cash and credit sales collection by supervising cashiers and transfer the revenue collected to
the Bank Account.
 Reconcile bank transactions.
 Assist in preparing statements, reports and reporting to the Finance Manager.
01/2010 –
06/2013
Senior Accountant – JASMINE PAINTS Pvt. Ltd, Chitwan, Nepal (01/2010-06/2013)
Achievement: The company was established almost a decade ago but had no any accounting system. As a
Senior Accountant I setup complete Scientifice Accounting System in a software “Tally” and brought
control over revenue and expenses and end up a decade long wrong practice of recording.
Duties and Responsibilities:
 Execute the daily finance operation.
 Verify bills and control expenses.
 Maintain proper books of accounts in Accounting Software TALLY ERP 9.
 Reconcile bank transaction and prepare financial statements & reports.
 Taxation and VAT implememntation.
 Carrying our internal audit and liaison with external auditors to prepare the audited report.
 Reporting to the Managing Director.
10/2005 –
11/2009
Finance and Admin Officer - SAPPROS Nepal, Nepalgunj (Funded by UNICEF & UNWFP)
• Perform daily finance operations. Maintain proper books of accounts in Accounting Software, reconcile
bank transaction and prepare financial statements and reports, ensure timely submission of financial
report from NGO partners and monitor their budget vs expenses report, prepare budget vs expenses
report for respective donors.
• Coordinate and communicate with key personnel to support funding processes to district offices. Help to
handle overall admin and finance issues, etc. budget review and provide documents for internal audit and
funding proposal.
Additional Skills:
• Computer literate (Word, Excel, PowerPoint)
• Knowledge of Account Package: Tally, Oracle & PACT .
• Proficient in all skills of languages: English, Hindi & Nepali
Personal Details:
Date of Birth: December 12, 1981
Nationality: Nepalese
Marital status: Married
Visa Status: Employment Visa
Validity:- 01-08-2017

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updated cv

  • 1. Resume Santosh KC Dubai, UAE Cell: +971-50 936 1387 kcsantosh11680@gmail.com Objective: Looking forward for a career in Account Department of an established or rapidly growing organization where I can devote myself to the growth of the organization and further career development utilizing my experience and hard work. Educational Qualification: 2005 :- Masters Degree In Business Studies (MBS), Central Department of Management, Kirtipur 2003 :- Bachelor Degree In Business Studies (BBS), Tribhuvan Multiple Campurs, Tansen, Palpa Professional Experience: 08/2015 – to the date Accountant & Operation Coordinator – TNK General Trading Achievement:- The company was keeping Account in Manual System in Excel. As an Accountant I setup a complete scientific accounting system in Account Software “PACT” within a week and gave management an access to different kind of analytical reports. Duties and Responsibilities:-  Implement day to day finance operations.  Maintain proper books of account in accounting software PACT.  Liaise with supplier and sales team and place LPO and coordinate the operation.  Verify invoices of purchase and daily expenses.  Obtain revenue by verifying receivable transactions, reconcile bank transactions.  Manage Cash & Petty Cash treasury.  Prepare management and financial reports and statements as per the requirement of management.  Liaison to the external auditor to prepare an audited report.  Reporting to the Managing Director. 02/2014 – 07/2015 Accountant – Food Palace, Super Market, Doha, Qatar Achievement:- I joined Food Palace as an Assistant Accountant and in a few months I reconciled and brought accuracy in suppliers’ ledger account that were pending for decades. Due to my accuracy in work, ability to meet datelines and hard work, In a year I was promoted to Accountant and was given noticeable growth of 45% in pay. Duties and Responsibilities: -  Maintain proper books of accounts in accounting software ORACLE.
  • 2.  Verify invoices of expenses and Purchase and pay supplier invoices.  Verify daily cash and credit sales collection by supervising cashiers and transfer the revenue collected to the Bank Account.  Reconcile bank transactions.  Assist in preparing statements, reports and reporting to the Finance Manager. 01/2010 – 06/2013 Senior Accountant – JASMINE PAINTS Pvt. Ltd, Chitwan, Nepal (01/2010-06/2013) Achievement: The company was established almost a decade ago but had no any accounting system. As a Senior Accountant I setup complete Scientifice Accounting System in a software “Tally” and brought control over revenue and expenses and end up a decade long wrong practice of recording. Duties and Responsibilities:  Execute the daily finance operation.  Verify bills and control expenses.  Maintain proper books of accounts in Accounting Software TALLY ERP 9.  Reconcile bank transaction and prepare financial statements & reports.  Taxation and VAT implememntation.  Carrying our internal audit and liaison with external auditors to prepare the audited report.  Reporting to the Managing Director. 10/2005 – 11/2009 Finance and Admin Officer - SAPPROS Nepal, Nepalgunj (Funded by UNICEF & UNWFP) • Perform daily finance operations. Maintain proper books of accounts in Accounting Software, reconcile bank transaction and prepare financial statements and reports, ensure timely submission of financial report from NGO partners and monitor their budget vs expenses report, prepare budget vs expenses report for respective donors. • Coordinate and communicate with key personnel to support funding processes to district offices. Help to handle overall admin and finance issues, etc. budget review and provide documents for internal audit and funding proposal. Additional Skills: • Computer literate (Word, Excel, PowerPoint) • Knowledge of Account Package: Tally, Oracle & PACT . • Proficient in all skills of languages: English, Hindi & Nepali Personal Details: Date of Birth: December 12, 1981 Nationality: Nepalese Marital status: Married Visa Status: Employment Visa Validity:- 01-08-2017