Finance & Accountant Professional

Randhir
Kumar Jha

Over 9 years translating complex financial data into decision-ready insights — from IFRS-compliant reporting and UAE tax compliance to AI-augmented finance workflows across the UAE, Nepal, India & UK.

9+
Years Experience
6+
ERP Systems
30%
Faster Close
IAS 1 — Presentation

Statement of Professional Position

Assets — What I Bring
IFRS & US GAAP Compliance■■■■■
CT & VAT Filing■■■■■
ERP Implementation■■■■■
AI-Augmented Finance■■■■□
Financial Reporting & MIS■■■■■
Audit & Internal Controls■■■■■
Total Assets9+ Years
Equity — Credentials
ACCA (Skills Level)In Progress
MBALincoln Univ.
BBMMagadh Univ.
SAP FICOCertified
QuickBooksCertified
Advanced ExcelCertified
Total EquityGrowing

Motivated and results-driven Senior Finance Professional with hands-on experience spanning manufacturing, FMCG, distillery, and professional services. I actively integrate Claude AI and Microsoft Copilot to automate bank reconciliation, reduce close cycle times by up to 30%, and enhance audit readiness. Detail-oriented and committed to delivering high standards in financial accuracy, compliance, and reporting excellence.

IFRS 7 — Disclosures

Chart of Competencies

A structured register of technical proficiencies mapped across accounting, compliance, and technology.

1000Accounting & Reporting Standards
IFRS Compliance US GAAP Balance Sheet / P&L / Cash Flow Consolidation Variance Analysis FP&A Budgeting & Forecasting KPI Dashboards MIS Reporting Rolling Forecasts
2000UAE Tax & Regulatory Compliance
UAE Corporate Tax (CT) VAT Return Filing FTA Portal Tax Registration WPS Payroll Compliance
3000ERP Systems & Technology
SAP S/4HANA SAP Business One SAP FICO Tally Prime QuickBooks Online Zoho Books Odoo Xero Power BI Advanced Excel Power Query Financial Modelling
4000AI & Automation
Claude AI Microsoft Copilot Automated Reconciliation Document Analysis AI-Prompted Reporting Close Cycle Optimisation
5000Operations & Banking
Cost Control Inventory Valuation Margin Analysis Working Capital LC Processing RTGS & Fund Transfers Banking Relationships Internal Controls Audit Working Papers
ACCA
ACCA — Skills LevelIn Progress | 2025
MBA
Master of Business AdminLincoln University | 2023
SAP
SAP FICO CertifiedS/4HANA & Business One
BBM
Bachelor of Business MgmtMagadh University | 2017
IAS 24 — Related Party

Journal of Experience

Each role recorded as a journal entry in the general ledger of my career.

JE-001  │  CURRENTJan 2025 – Present

Financial Consultant

www.freelancer.com
Dubai, UAE
  • Prepare and review IFRS-compliant financial statements for diverse client portfolio across retail, real estate, trading, and professional services
  • Introduced AI-assisted reconciliation using Claude AI & Microsoft Copilot, reducing month-end close cycle by ~30%
  • Manage end-to-end UAE Corporate Tax and VAT compliance, achieving zero-penalty outcomes
  • Apply AI-powered document analysis to pre-screen audit evidence and flag anomalies
  • Draft management letters and financial summaries using structured AI prompting
IFRS UAE VAT Corporate Tax Claude AI Copilot Audit
JE-002Apr 2024 – Apr 2025

Accounts Manager

Chandika Distillery Pvt. Ltd.
Kathmandu, Nepal
  • Full ownership of finance function — reporting, budgeting, MIS, cash flow planning, vendor payment cycles
  • Led end-to-end SAP Business One ERP implementation, improving reporting turnaround by 40%
  • Managed corporate tax, Excise and VAT filings with full accuracy; steered external audits with no findings
  • Oversaw LC processing, fund transfers, and banking relationships
SAP B1 ERP MIS LC/Banking Financial Planing
JE-003Nov 2017 – Apr 2024

Finance & Accounts Manager

Hulas Khadya Udhyog Pvt. Ltd.
Kathmandu, Nepal
  • Created organisational structures to improve accounting and finance functions across the company
  • Designed and delivered monthly MIS reports and management dashboards, providing leadership with real-time visibility into cost performance, working capital, and profitability margins
  • Led SAP Business One ERP implementation and staff training programmes, standardising financial processes across all departments and significantly reducing manual reporting errors
  • Managed budgeting, rolling forecasts, inventory valuation, and cost control, consistently identifying margin improvement opportunities for year-on-year profitability growth
  • Supported operations management, sales, and marketing efforts to increase revenue and overall financial health
  • Managed regular finance tracking for numerous branch offices and headquarters expenses
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations
  • Monitored LC, TT, RTGS, budget and revenue trends, compiling reports for company leadership to inform decision-making
  • Executed vendor setup and payment, bank account administration, account reconciliations, and reviewed documentation to identify financial discrepancies
SAP B1 FMCG Budgeting Cost Control MIS Audit LC/TT/RTGS Inventory
JE-004May 2022 – Jan 2024

Lecturer for SAP S/4HANA

Lord Buddha Education Foundation
Maitidevi, Kathmandu, Nepal
  • Delivered professional-level SAP S/4HANA training across multiple modules to aspiring ERP professionals
  • Finance and Accounting Controlling (FICO) — comprehensive module covering GL, AP, AR, asset accounting, and controlling
  • Sales and Distribution (SD) — end-to-end order-to-cash process, pricing, billing, and delivery
  • Material Management (MM) — procurement cycle, inventory management, and invoice verification
  • Production Planning (PP) — BOM, routing, MRP, and production order management
  • Warehouse Management (WM) — storage bin management, goods movements, and transfer orders
SAP S/4HANA FICO SD MM PP WM Training
JE-005Nov 2012 – Jun 2014

Accounts Assistant

Cuir Inde
Delhi, India
  • Managed accounts payable (AP), accounts receivable (AR), bank and general ledger (GL) reconciliations using Tally ERP
  • Handled daily operations entry, cheque & cash handling, and petty cash management
  • Processed payroll and maintained fixed assets register
  • Prepared LC, TT, and RTGS documentation for international transactions
  • Performed expense tracking, reporting, and monthly financial closing
  • Supported tax documentation preparation and assisted during statutory and internal audits
  • Conducted bank and ledger reconciliation to ensure accuracy of financial records
Tally ERP AP/AR Payroll LC/TT/RTGS Fixed Assets Audit Support Reconciliation
IAS 33 — Earnings Per Share

Performance Metrics

~30%
Faster Month-End Close
AI-assisted bank reconciliation and ledger review using Claude AI and Microsoft Copilot at Analytix Accounting.
40%
Faster Reporting Turnaround
SAP Business One ERP implementation and staff training at Chandika Distillery.
Zero
FTA Penalty Record
Clean compliance across all UAE Corporate Tax and VAT filings for multiple entities.
6+
Years Audit-Clean
Consecutive clean financial statements and MIS reporting in FMCG manufacturing.
ISQM 1 — Quality Management

Engagement Services

WP-A100● Active
📊

IFRS Financial Reporting

IFRS-compliant financial statement preparation including balance sheet, P&L, cash flow, management accounts, and variance analysis.

WP-B200● Active
🏛️

UAE Tax Compliance

End-to-end Corporate Tax and VAT — FTA registration, return preparation, portal filing, and zero-penalty management.

WP-C300● Active
💷

UK Income Tax Compliance

End-to-end HMRC compliance — Self Assessment registration, return preparation, online filing, and zero-penalty management for individuals, sole traders, and directors.

WP-D400● Active
🔍

Audit & Assurance Support

Internal controls design, audit working papers, statutory audit coordination, and AI-powered evidence pre-screening.

WP-E500● Active
🤖

AI-Augmented Finance

Claude AI & Copilot integration for automated reconciliation, close cycle optimisation, document analysis, and prompted reporting.

WP-F600● Active
🎓

Accounting & ERP Training

Professional training in SAP S/4HANA (FICO, SD, MM, PP), Tally Prime, QuickBooks, and Odoo for corporate and academic environments.

ISA 580 — Written Representations

Client & Colleague Reviews

Feedback from professionals who have worked alongside me.

"

It's a pleasure to work with him, and I'm grateful for the opportunity to learn something valuable related to the ERP implementation phase. His insights and guidance have been incredibly helpful in understanding the complexities of the process.

SS
Sanjeeb Sapkota
IT & ERP Manager
Chandika Distillery Pvt. Ltd.
"

I found the training highly valuable. The sessions were well-structured and covered essential topics thoroughly. I gained practical insights and useful skills. A great experience and highly recommended for anyone looking to deepen their knowledge.

SS
Sujan Shah
Odoo Functional Consultant
Nexus Incorporation Pvt. Ltd.
"

Randhir brings deep expertise in financial processes and ERP systems. His ability to train teams and configure modules to our specific needs was outstanding. Highly professional, reliable, and always committed to delivering results.

+
Your Review Here
Share your experience
Contact to contribute
IAS 38 — Intangible Assets

Education & Qualifications

2025

ACCA — Association of Chartered Certified Accountants

Global Business Studies, Dubai

Skills Level — In Progress

2023

MBA — Master of Business Administration

Lincoln University, Nepal

2017

BBM — Bachelor of Business Management

Magadh University, India

2024

SAP FICO Certification

SAP S/4HANA Financial Accounting & Controlling

IAS 10 — Events After Reporting

Let's Connect

Ready to streamline your finance operations? Every great engagement starts with a conversation.

📞

Phone

+971 58000000