Scribd
Upload
11 views3 pages

Raj Gautam - PJPN Neps

Raj Gautam is a Chartered Accountant Final Candidate with extensive experience in auditing, financial reporting, and accounting services. Currently an Audit Associate at P.J.P.N & Co., he has conducted various audits and utilized multiple accounting software, demonstrating proficiency in financial compliance and data analysis. He holds a BBS degree and is pursuing further qualifications in accounting, with strong technical skills and fluency in Nepali, English, and Hindi.

Uploaded by

Umesh Rijal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
11 views3 pages

Raj Gautam - PJPN Neps

Raj Gautam is a Chartered Accountant Final Candidate with extensive experience in auditing, financial reporting, and accounting services. Currently an Audit Associate at P.J.P.N & Co., he has conducted various audits and utilized multiple accounting software, demonstrating proficiency in financial compliance and data analysis. He holds a BBS degree and is pursuing further qualifications in accounting, with strong technical skills and fluency in Nepali, English, and Hindi.

Uploaded by

Umesh Rijal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Curriculum Vitae

Raj Gautam
Kirtipur, Kathmandu
9860933508
[email protected]
LinkedIn:http://www.linkedin.com/in/raj-gautam-495832247

Professional Summary
Detail-oriented and results-driven Chartered Accountant Final Candidate with completed
articleship, offering robust hands-on experience in auditing, financial reporting, and a
comprehensive suite of accounting services. Demonstrates proficiency in Tally ERP and other
accounting platforms, with a proven ability to manage end-to-end financial transactions, maintain
general and subsidiary ledgers, perform accounts receivable/payable management, and execute
accurate reconciliations across vendors, banks, and inter-company balances. Possesses a strong
track record of auditing entities in trading, service, and emerging sectors, backed by analytical
rigor and a commitment to financial compliance. Eager to leverage technical expertise and
practical exposure in a remote accountant role to drive accuracy, efficiency, and value-added
insights in financial operations.

Professional Experience

P.J.P.N & Co. — Audit Associate


Articleship Tenure: 2021 – 2024

• Conducted statutory, internal, and special audits across a diversified portfolio including
commercial banks, insurance companies, trading entities, private limited companies, and
payment service providers, adhering to NFRS, Nepal Standards on Auditing (NSA), and
relevant directives from NRB, NIA, and OCR.
• Reviewed end-to-end procurement cycles: verified purchase orders, matched invoices,
reconciled vendor accounts, and ensured compliance with corporate policies and
accounting standards.
• Assisted in preparation and presentation of financial statements under NFRS, including
compliance with disclosure requirements and accurate ledger reconciliations.
• Performed cost audits, management reviews, and special assignments for private
companies, providing insights into cost optimization and internal efficiencies.
• Utilized Busy, Tally, and SAP ERP for financial reporting, ledger maintenance, and
automated transaction processing across client engagements.
• Gained hands-on exposure to Finacle and Pumori PLUS core banking systems while
auditing financial institutions—verifying loan portfolios, deposit accounts, interest
calculations, and regulatory compliance.
• Supported internal control reviews, risk-based audit planning, and fraud risk assessment,
contributing to enhanced financial governance and assurance quality.
• Demonstrated high accuracy in data analysis, ensuring the integrity of audit findings and
compliance reports in alignment with Nepal Financial Reporting standards.
Education & Qualifications
Professional Qualifications
Year Level Board Percentage
2021-2024 CAP-III ICAN ongoing
August 2021 CAP-II ICAN 56.14%
June 2019 CAP-I ICAN 60.00%

Academic Qualifications

Year Degree Board/University College Percentage/GP


2019-202 BBS Tribhuvan Danfe College 62.25%
University
2018 Higher HSEB Kathmandu 3.39
Secondary Model College
2016 SLC NEB Ujjwal Shishu 3.85
Niketan
Academy

Technical Proficiencies

• Accounting Software: Tally ERP, Busy, SAP ERP


• Banking Platforms: Finacle, Pumori PLUS
• Standards & Frameworks: NFRS, NSA, NRB Directives, NIA Guidelines
• Tools: MS Excel (Pivot Tables, VLOOKUP), MS Word, PDF Editor

Key Skills

• Financial Reporting & Analysis


• Audit & Assurance (Banking, Insurance, Trading)
• Purchase Ledger & Vendor Reconciliation
• Internal Control Evaluation
• Regulatory Compliance
• Risk-Based Audit Planning
• Communication & Documentation
Languages
• Nepali
• English (Fluent)
• Hindi

References

Available upon request.

You might also like