PRAJWAL NEUPANE
Tallinn,Harjumma
Summary
Detail-oriented Accounting Specialist with three years of experience in financial transaction management and account reconciliation. Demonstrated proficiency in accounts payable and receivable, budgeting, and general ledger management while ensuring compliance with accounting standards. Skilled in utilizing tools such as NetSuite, QuickBooks, SAP, and Excel to enhance process efficiency. Recognized for the ability to analyze financial data accurately, resolve discrepancies efficiently, and contribute positively to organizational financial health.
Overview
4
4
years of professional experience
Work History
ACCOUNTING SPECIALIST
STARIA
Tallinn
03.2023 - Current
- Taking care of accounts payable, assisting tasks in international accounting and financial reporting
- Adding new vendors in the system based on subsidiary specification
- Conducting regular reviews of employee bank details, ensuring accuracy, and promptly updating information as required
- Various tasks of external accounting depending on the service promise of our customers
- Supporting the client in the everyday financial management
- Communicating with external and internal clients
ACCOUNTS PAYABLE SPECIALIST
STORA ENSO
Tallinn
05.2022 - 03.2023
- Ensuring all the invoices are accurately processed & authorized by the agreed deadline
- Dealing with all the supplier-related queries efficiently, effectively, and accurately
- Issuing resolution in co-operation with BU and other counterparts
- Responding to internal customer queries from BUs & Controlling
- Understanding the client's purchasing process and usage of purchase orders(PO)
- Encouraging vendors to use e-invoice
- Undertaking all other work as requested related to the responsibility area
ACCOUNTANT
KONECRANES OÜ
Tallinn
01.2022 - 04.2022
- Handling supplier invoices
- Ensuring all transactions are in compliance with business and tax requirements
- Resolving discrepancies of vendor invoices
- Handling and booking travel expenses
- Month-end and account closing activities
- Communicating with external and internal vendors
FINANCE TRAINEE
HITACHI ENERGY
Tallinn
06.2021 - 12.2021
- Supported with different activities, processing Accounts Payable transactions such as vendor invoices
- Data entry and processing
- Created reports
- Participated in internal control testing and prepared relevant documentation
- Communicating with external and internal clients
Education
BACHELORS DEGREE - Startup Entrepreneurship and Business Innovation
Estonian Entrepreneurship University of Applied Sciences
Tallinn08-2023
HIGH SCHOOL DIPLOMA -
Somnath Baba Secondary School
Nawalparasi01.2018
Skills
- Outlook
- Microsoft Word
- Microsoft Excel
- Microsoft PowerPoint
- Microsoft Teams
- SAP
- OneNote
- Google Drive
- Dropbox
- NetSuite
- Bank Reconciliations
- Journal Entry
- Payments reconciliation
- Balance Statements
- GL and journal entries
- Bank reconciliation
- Vendor relationship management
- Invoice processing
- Account reconciliation
- Accounts payable
Languages
- English
- Estonian
- Nepali
Personal Information
- Date of Birth: 08/30/98
- Nationality: Nepalese
- Marital Status: Single
Languages
Nepali
First Language
Englsih
Advanced (C1)
C1
Estonian
Beginner
A1
Hindi
Upper Intermediate (B2)
B2
Timeline
ACCOUNTING SPECIALIST
STARIA
03.2023 - Current
ACCOUNTS PAYABLE SPECIALIST
STORA ENSO
05.2022 - 03.2023
ACCOUNTANT
KONECRANES OÜ
01.2022 - 04.2022
FINANCE TRAINEE
HITACHI ENERGY
06.2021 - 12.2021
BACHELORS DEGREE - Startup Entrepreneurship and Business Innovation
Estonian Entrepreneurship University of Applied Sciences
HIGH SCHOOL DIPLOMA -
Somnath Baba Secondary School
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