Professional Profile
ACCA Professional Level Student
Motivated ACCA Professional Level student with practical experience in internal audit, statutory audit, financial analysis, and financial reporting. Passionate about helping organizations strengthen compliance, improve financial controls, and deliver accurate financial insights.
About
Anishma is an ACCA Professional Level student building her career at the intersection of audit and financial analysis. Across internal audit engagements, statutory audits, and credit-loss analysis, her work centres on the same habit: tracing a figure back to its source and confirming it holds up.
She has conducted head-office and branch-level internal audits for microfinance and finance institutions, supported statutory audits assessing compliance with regulatory and accounting standards, and contributed to Expected Credit Loss calculations for accurate financial provisioning. Alongside her audit practice, she continues to progress through the ACCA qualification, applying each new technical area directly to her work.
Internal Audit
Testing controls and tracing discrepancies at head-office and branch level.
Statutory Audit
Assessing financial statements against regulatory and accounting standards.
Financial Analysis
Working with Expected Credit Loss and provisioning accuracy.
Compliance & Reporting
Turning audit findings into clear, actionable recommendations.
Career History
P.&B Associates, Chartered Accountants
Bidur Associates, Chartered Accountants
Engagement Log
A selection of audit and financial-analysis engagements across finance institutions and trading concerns.
Internal Audit
Mirmire Laghubitta Bittiya Sanstha Ltd. · Goodwill Finance Limited
Conducted head-office and branch-level internal audits, identifying and rectifying financial discrepancies and strengthening internal controls and compliance processes.
Financial Analysis
Agricultural Development Bank Limited
Performed activities related to calculating Expected Credit Loss (ECL), supporting accurate financial provisioning and reporting.
Statutory Audit
Vijay Laghubitta Bittiya Sanstha Limited · Global Trading Concern
Reviewed financial statements for accuracy and regulatory compliance, and provided actionable recommendations to strengthen financial controls and operational efficiency.
Fixed Asset Verification
Daraz Kaymu Pvt. Ltd.
Verified and documented fixed asset inventory to confirm accuracy and accountability of records.
Capabilities
Credentials
Association of Chartered Certified Accountants — British Professional College
Jan 2020 — Present
Progressing through the Knowledge, Skills, and Professional Level papers of the ACCA qualification, applying each technical area directly within audit and financial analysis engagements.
NAMI College
2017 — 2019
Languages
English
Fluent
Nepali
Fluent
Hindi
Basic
Get in Touch
Open to conversations about internal audit, statutory audit, and financial analysis opportunities.