Gyanendra Jha

• Assessment and defining invoicing standards and improvise invoice handling process accordingly. • Organize training, support and various report preparation. • Supervise overall receivable activities including problem‑solving and complaint management. • Prepare invoices for IP related services, client Invoice via Exact Globe (ERP). • Used coordination and planning skills to achieve results according to schedule. • Worked within applicable standards, policies and regulatory guidelines

• Handled day‑to‑day accounting processes to drive financial accuracy. • Gathered financial information, prepared documents and closed books. • Partnered with auditors to track errors and add contributions to maintain accuracy. • Supported monthly reporting analysis to achieve validation of internal reports and general ledger.

• Prepared monthly income report, VAT report and submitted them to Inland Revenue Department of Nepal Government. • Provided consultation to client companies on tax matters to ensure compliance. • Set up and improved accounting systems and processes to maximize operational success. • Monitored accounts receivable and payable for prompt processing. • Collaborated with suppliers and auditors for invoice reconciliation and accuracy maintenance.