MEGHNATH REGMI

ACCOUNTANT

Select home building, Bur Dubai, Dubai, UAE, Room no. 503
+971569637919
Meghnathregmi222@gmail.com

CAREER OBJECTIVE
Highly Versatile team player eager to contribute a strong finance, accounting, & administrative background
toward actively supporting the success of a progressive organization offering opportunities for growth in
exchange for superior performance.

PERSONAL PROFILE
 Date of birth : 19th December, 1997
 Marital Status : Single
 Nationality : Nepalese
 Known Languages : English, Hindi, Nepali
 Hobbies : Reading, Listening music, PC Games, Yoga and exercises
 Passport No. : 11351292

EDUCATION
Qualification Institution Year CGPA/
Percentage
Bachelor of Business Boston International College 2015-2019 3.87/4.00
Administration(BBA)
Intermediate in Management(+2) Kumudini higher secondary school 2013-2015 75.02% / 100%

School Leaving Certificate (SLC) Holy Care English Boarding School 2013 77.625% / 100%

WORK EXPERIENCE
 NEPAL SBI BANK LTD, NARAYANGARH, NEPAL
CUSTOMER SUPPORT
OCT, 2017 – DEC, 2018
Responsibilities
o Account Opening and Data Recording
o Filing and Management
o Telephone Handling
o Recording day to day operational activities
o
 o Arranging files for customers
o Keeping track record of Letter heads
o Remittance operation
o Preparing required reports for loan pass
o Customer handling

 DAUNNE CONSTRUCTIONA PVT. LTD. , BARDAGHAT, NEPAL

Assistant Accountant
Jan, 2019 – Jan, 2020
Responsibilities
o Preparation of vouchers, checking and recording of purchase and sales invoices, filling of all
records, maintain books of accounts.
o Statement of account receivables & payments.
o Day to day administration.
o Finalization of all types of accounting treatment, maintaining of accounts up to final balance
sheet and P&L in computerized as well as manual.
o Supporting the senior/managing accountant and wider finance team
o Collaborating with these teams to work on various accounting projects
o Performing reconciliations of accounts
o Processing payments and invoices accurately and within expected time periods
o Verifying financial statements, ledgers and accounts and making corrections where
appropriate
o Preparing profit and loss accounts sheets
o Preparing VAT return
o Taking minutes in meetings and other administrative duties

 SAMER AL GADDAH INTERNATIONAL GENERAL TRADING LLC (OIL

MANUFACTURING AND TRADING) , DUBAI,U.A.E
Accountant
June, 2020 – Present
Responsibilities
o Examining bank statements and reconciling them with general ledger entries
o Examining expenses submitted by employees
o Keeping an eye on incoming payments from accounts receivable and outgoing payments from
accounts payable
o Creating company financial reports with the above information included
o Analysing data collected in order to determine the state of the company’s financial health
o Analysing data to understand where the company is generating and losing revenue
o Examining the proficiency of the software programs used to organise data
o Generating financial reports that display the company’s profits, equity and cash flow
KEY ACCOUNTING SKILLS
 Handled all functions of Accounts Receivable, Payable including debtors /
creditors reconciliation and issuance of Debit and Credit notes
 Verified, allocated and posted all payments and details of business transactions
to accounts.
 Preparing financial statements such as Profit & Loss A/c, Trial Balance, Balance
Sheet, Cash Flow and Funds Flow statements
 Managing complete accounting cycle, including opening posting entries and
closing of accounts and preparation of various accounting reports
 Scrutinizing bills received from vendors, verifying all particulars, preparing
payment advice and disbursing payment on time
 Consolidating detailed expenditure statement & other payables and submitting
to higher management on a regular basis. Responsible for verification of
expenses and accounting properly
 Keeping track of all transactions, cross checking all entries and preparing
reconciliation statements pertaining to Vendors, Customers, Bank and inter-
branch transactions
 Reviewing all transactions, verifying all entries and preparing reconciliation
statements pertaining to Bank, Inter-branch, Sales & Purchase transactions
 Consolidating all data, preparing and submitting detailed financial report to
management on a monthly basis

TECHNICAL SKILLS

SKILS Proficiency

Ms. Excel Professional

Ms. Powerpoint and Word Professional

TALLY ERP 9 Professional

Focus ERP Intermediate

English Speaking Fluent

Computer Operation Professional

PERSONAL STRENGTH
 Good communication
 Leading Quality
 Variation
 Quick Learning
 Better With Team
ACHIEVEMENTS AND AWARDS
 Second Runner Up in Ace Spectrum Management Competition
 University Topper for three times
 Best Presenter Awards in Boston International Endeavour 2018, Management Competition
 Honored with certificates for seven times for securing first position in College Examinations.

ACTIVITIES INVOLVED
 Participated in Boson Endeavour 2018, Management Competition
 College core committee in Boston Endeavour 2019, Management Competition
 Participated in Ace Spectrum 2019, Management Competition
 Event Head in Boston Endeavour 2019, Management Competition
 Organized sports week in College for three times
 Volunteer in Blood donation program organized by religious committee.

INDUSTRIAL EXPOSURE
 Industrial Visit of Smart foods and snacks
 Research in CSR of Chaudhary Groups.
 Industrial Visit of Nepal SBI Bank Ltd.

FIELD OF INTEREST
 Finance and Account
 Banking and Data operation
 Sales and marketing

REFERENCE
Nirmal Sharma
Lecturer
Boston International College, Bharatpur, Nepal
Get_nirmal@yahoo.com
+9779855060015

Post Raj Pokharel

Assistant Professor
Boston International College, Bharatpur, Nepal
Pr_pokharel@yahoo.com
+9779845331778
DECLERATION
I hereby declare that all above-mentioned information is in accordance with fact or truth up to my knowledge
and I bear the responsibilities for the correctness of above-mentioned particulars.

Date: 23/11/2020
Place: Bur dubai, UAE

MEGHNATH REGMI