• Review, Frame and Regularize financial policies and standard operating procedures. • Frame and Regularize Standard Operating Procedure regarding regular monthly Financial Reporting & MIS. • Prepare and submit annual comprehensive budget to CEO and the Board of Directors (BOD). • Prepare capital planning and multiyear forecast based on corporate strategy. • Prepare MIS for monitoring annual budget spending and submit monthly reports to CEO and the BOD. • Review and ensure accuracy of financial records in core accounting system. • Prepare monthly, quarterly, and annual financial reports along with variance and submit to CEO and BOD along with reason of variance and control measures. • Frame Reporting Framework to Keep track for recurring payments and regularize it. • Lead Role in preparing necessary documents, reports and disclosure related to internal audit, statutory audit, legal audit and coordinator role in System Audit, ISO Audit & PCIDSS/PCI PIN Audit. • Frame Reporting mechanism and ensure necessary reports and filing to tax office, NRB, office of company registrar and other regulatory bodies are on time and accurate. • Regularly monitor cash inflows and outflows and ensure investible fund are mobilized for higher return. • Supervise, direct, and ensure foreign vendor payment approval form NRB (Central Bank of Nepal) are in accordance with the compliance of Corporate Acts including Income Tax Act, Vat Act and NRB directives. • Prepare necessary documents, supporting and conclude the periodic tax assessment from revenue authority. • Lead role to coordinate with other department and provide input on comparative financial analysis evaluation, vendor negotiation and finalization of NDA, MoU, and service level agreement. • Enhance team development through training, coaching, and sharing on areas related to core activity. • Ensure timely completion of Statutory Audit and Annual Filing of Return at IRD/CRO/NRB.