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Professional Experience

Engagement Experience

This section provides an overview of the sectors and types of professional engagements in which the proprietor and firm have been involved. Specific client information is not disclosed in accordance with professional confidentiality obligations under the ICAN Code of Ethics.

7+Years Combined Practice
100+Engagements Completed
8+Industry Sectors
15+International Programmes Audited
Engagement Profile

Experience by Sector

The following represents the range of sectors in which professional engagements have been undertaken by the proprietor and firm. The relative frequency of engagements per sector is indicated.

🏦 Banking & Financial InstitutionsExtensive
🌐 Development Sector (INGOs, NGOs, UN)Extensive
🤝 CooperativesStrong
🏨 Hospitality & TourismStrong
✈️ Aviation & TransportStrong
⚡ Hydropower & EnergyStrong
🏥 Healthcare & HospitalsGrowing
🏭 Manufacturing, Trading & AgricultureGrowing
Sector Overview

Types of Engagements by Sector

The following outlines the nature of professional engagements undertaken within each sector. Client identities are not disclosed in compliance with professional confidentiality requirements.

🏦 Banking & Finance

Assignments Handled

  • Statutory audit of commercial banks (Class A)
  • Statutory audit of development banks (Class B)
  • Due diligence for bank merger/acquisition
  • Internal audit of BFI operations
  • Investment fund audit & certification
  • NRB regulatory compliance review
🌐 Development Sector

Assignments Handled

  • UN agency programme fund audits
  • Global Fund health programme grant audit
  • INGO programme audit (DFID/Swiss-funded)
  • Physical verification of programme assets
  • Fund utilisation certification letters
  • Multi-country programme audit
🏨 Hospitality

Assignments Handled

  • Statutory audit of 5-star hotel operations
  • Internal audit of hospitality groups
  • F&B revenue & cost control review
  • Lodge and trekking enterprise audit
  • Tax compliance review for hotel businesses
✈️ Aviation

Assignments Handled

  • Statutory audit of domestic airline (CADB)
  • Internal audit of airline operations
  • Revenue recognition & ticketing audit
  • Fleet cost & maintenance cost review
  • CAAB compliance audit support
⚡ Hydropower

Assignments Handled

  • Statutory audit of hydropower developers
  • Project finance compliance review
  • Fixed asset verification & audit
  • Solar energy project financial audit
  • PPA revenue recognition review
🤝 Cooperatives

Assignments Handled

  • Statutory audit of savings & credit cooperatives
  • Multipurpose cooperative statutory audit
  • Agricultural cooperative audit
  • Compliance per Cooperative Act 2074
  • Governance & internal control review
🏥 Healthcare

Assignments Handled

  • Statutory audit of private hospital
  • Revenue and billing control review
  • Financial consulting for healthcare SMEs
  • Pharmaceutical inventory audit
  • Payroll & HR compliance review
🌾 Agriculture & Trading

Assignments Handled

  • Statutory audit of agriculture trading companies
  • Tax compliance & return filing
  • Inventory valuation & stock audit
  • Financial consulting for agro-businesses
  • Feasibility for agro-processing ventures
Engagement Network

Sectors & Cross-Sector Engagement Coverage

Professional engagements span multiple interconnected sectors, with audit, tax and advisory experience across the following areas of Nepal's economy.

Proprietor's Professional Experience

Summary of Engagement Experience

The following summarises the types and scale of professional engagements in which the proprietor has been involved during his career. Client names are not disclosed in accordance with the confidentiality provisions of the ICAN Code of Ethics.

Assignment TypeSectorRoleScale
Statutory Audit of Commercial Bank (Class A)BankingTeam LeadLarge (National)
Statutory Audit of Government BankBankingTeam LeadVery Large (National)
Statutory Audit of Agricultural Development BankBankingTeam LeadLarge (National)
Due Diligence Review for Bank Acquisition (M&A)BankingTeam MemberLarge Transaction
Statutory & Internal Audit of Domestic AirlineAviationTeam MemberLarge (National)
Statutory Audit of 5-Star Hotel GroupHospitalityTeam LeadMedium-Large
Statutory Audit of International HotelHospitalityTeam MemberLarge (National)
Hydropower Developer Statutory AuditEnergyTeam LeadMedium
Solar Energy Project AuditEnergyTeam LeadSME
Investment Fund Audit & CertificationFinanceTeam LeadMedium
4 Savings & Credit Cooperatives — AuditCooperativesTeam LeadMultiple
UN Development Programme AuditDevelopmentTeam MemberInternational
Global Fund Health Programme Audits (Nepal)DevelopmentTeam LeadNational Programme
Multi-country Global Fund Audit (Philippines)DevelopmentTeam LeadInternational
Swiss-Funded Development Programme AuditDevelopmentTeam LeadInternational
Red Cross Society Programme AuditDevelopmentTeam MemberNational
UK-Funded Media Development AuditDevelopmentTeam LeadInternational
Private Hospital Financial ConsultingHealthcareTeam LeadSME
Construction Company Financial ConsultingConstructionTeam LeadSME
Food & Agriculture Business ConsultingAgricultureTeam LeadSME
Financial Reporting Training ProgrammeEducationTrainerBroadway Infosys, 2024
Our Commitment

Professional Practice in Nepal

The firm undertakes professional engagements in compliance with applicable standards and the ethical obligations of the Institute of Chartered Accountants of Nepal, contributing to financial reporting integrity across sectors.