About
Profile/Experience of the Firm
The firm Madan Sah & Associates (Chartered Accountants), established on August 01, 2007 is registered with the Institute of Chartered Accountants of Nepal hereinafter referred to as ICAN, the regulatory body for accounting and auditing profession in Nepal.
The firm is led by the principal Mr. Madan Kumar Sah FCA, chartered accountant, who is involved in the field of auditing, accounting, finance and taxation since 2005. He is well versed with the different kind of audit assignments e.g., Statutory Audit, Internal Audit, Donor funded audit, Bank audit, in-depth audit assignments, due diligence review assignments to name a few.
Apart from statutory audit his exposure in donor funded audit assignments is commendable, he has audited Helvetas Swiss Intercooperation, GIZ Nepal, Concern Worldwide Nepal, FHI Nepal, Nepal CRS Company, Procurement process review of the Government institutions funded by the World Bank, Global Fund to name a few including audit of the Projects funded by European Union. Mr. Sah also has an international exposure of donor-funded audit; he has completed the global fund assignment of Philippines.
The firm is well experienced with the different kind of audit assignments e.g., Statutory Audit, Internal Audit, Donor funded audit, expenditure verification, Bank audit, in-depth audit assignments, due diligence review assignments to name a few. Apart from Audit, his experience also includes different kind of Consulting assignments e.g., Accounting, Procurement, advisory, financial management and management consulting. The short profile of the firm includes the following:
Assignment Completed in Development Sector
|
S. No# |
Nature of Assignment
|
Project |
Implemented By |
Donor |
Period |
Reference |
|
1 |
Donor Audit
|
Financial Sector Stability Program (FSSP) |
PwC India
|
FCDO erstwhile DFID |
April 2020 to March 2023 (3 years audit)
|
Mr. Piyush Jha Advisory, PwC India Mobile No#9843821292 Email: piyush.jha@pwc.com
|
|
2 |
Enabling Communities for health (EACH) |
Nepal Red Cross Society |
Swiss Red Cross (SRC) & British Red Cross (BRC) |
January 2023 to December 2023 |
Ms. Madhu Dhital Admin & Finance Officer, SRC Mobile No# 9849876722 Email: madhu.dhital@redcross.ch
|
|
|
3 |
Comprehensive Community-Based Health Project (CCBHP) |
Nepal Red Cross Society |
Canadian Red Cross (CRC) |
January 2023 to December 2023 |
Mr. Jay Bhattarai Sr. Finance Officer, CRC Mobile No# 9851079514 Email: jay.bhattarai@redcross.ca
|
|
|
4 |
Psychosocial Counselling of Conflict Affected Victims project
|
Centre for mental health and counselling Nepal (CMC Nepal) |
Swiss Agency for Development & Cooperation (SDC)
|
August 2022 to July 2023 |
Ms. Pratima Shrestha Project Finance Officer, CMC Mobile No#9851224825 Email: pratima@cmcnepal.org.np
|
|
|
5 |
EmpowHer Project |
Nepal Mahila Bishwasi Sangh (NMBS)
|
Horyzon, Switzerland |
May 2023 to December 2023 |
Ms. Draupati Rokaya Executive Director, NMBS Email: draupadir@yahoo.com
|
|
|
6 |
Environment Advocacy Programme for Promoting climate Smart Agriculture |
Social Development Path (SODEP Nepal) |
UNDP Nepal |
January 2021 to May 2022 |
Mr. Satyanarayan Shah Executive Director, SODEP Nepal Mobile No#9851089711 Email: sodepnp@gmail.com
|
|
|
7 |
Statutory Audit |
Women in Science & Technology |
WISE Nepal, a not for profit making organization |
Various |
Mid July 2019 to Mid-July 2023 |
Ms. Jun Hada Chairperson, WISE Nepal Mobile No#9851114856 Email: jun.hada69@gmail.com
|
|
8
|
Statutory Audit |
|
Social Development Path (SODEP Nepal)
|
Various |
Mid July 2021 to Mid-July 2023 |
|
|
9 |
Internal Audit
|
Various |
Centre for mental health and counselling Nepal (CMC Nepal)
|
Various |
Mid July 2021 to Mid July 2024 |
Ms. Pratima Shrestha Project Finance Officer, CMC Mobile No#9851224825 Email: pratima@cmcnepal.org.np
|
|
10 |
Helvetas Nepal Programme Office
|
Helvetas Swiss Intercooperation (HSI)
|
Various |
January 2022 to December 2022 |
Ms. Pragya Adhikari Head of Finance & Administration, HSI Mobile No# 9851070333 Email: pragya.adhikari@helvetas.org
|
|
|
11 |
Safer Migration Program (SaMI) |
Swiss Agency for Development & Cooperation (SDC)
|
January 2023 to December 2023 |
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|
12 |
ELAM Project |
Core Fund- HSI |
January 2023 to December 2023 |
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|
12 |
Integrated Water Resource Management Program (IWRMP) |
Charity Water-USA |
January 2021 to December 2024 |
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|
14 |
Capacity Assessment
|
NGO Partners of IWRMP |
Charity Water-USA |
March 2023 to June 2023 |
||
|
15 |
Investigation/Validation |
Travel Claim- Safer Migration Program (SaMI) |
Swiss Agency for Development & Cooperation (SDC)
|
September 2023 |
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|
16 |
Policy Development |
Partnership Management Guideline |
Helvetas Swiss Intercooperation
|
April 2024 |
||
|
17 |
Common Cost Sharing Guideline |
Nepal CRS Company Ltd. |
USAID |
April 2024 |
Mr. Jyoti Bhagat Shrestha Project Finance Head Mobile No#9851068648 Email: jyoti@crs.org.np
|
|
|
18 |
Procurement Guideline |
Renewable World Nepal (RWN)
|
Various |
February 2022 |
Mr. Thakur Thapa Country Director, RWN Mobile No#.9851199896 Email: thakur.thapa@renewable-world.org
|
|
|
19 |
SWC Financial Evaluation
|
Blindness Alleviation Program |
Tilganga Institute of Ophthalmology |
Himalayan Cataract (HC USA) |
June 2017 to June 2022 |
Mr. Poonam Bhandari Country Representative, HC Mobile No# 9801068260
|
|
|
|
Dhanusha Community Development Project (DCDP) |
Plan International |
USAID |
June 2021 to June 2024 |
Vijay Raj External Affair Officer 9851147952
|
|
20 |
Consulting |
Detailed assessment of ASIS Financial position of Kathmandu Upatyaka Khanepani Limited (KUKL) including the GAP Analysis with Nepal Financial Reporting Standard (NFRS) with recommending the financial management improvement plan (strengthening and restructuring the KUKL Balance sheet). |
PwC India
|
Asian Development Bank (ADB) |
July 2022 to January 2023 |
Mr. Piyush Jha Advisory, PwC India Mobile No#9843821292 Email: piyush.jha@pwc.com
|
|
21 |
Consultant, Finance Controller |
Embassy of Switzerland |
FDFA Switzerland |
July 2021 to February 2022 |
Ms. Anita KC Head of Finance & Controlling Mobile No#9841323905 Email: anita.kc@eda.admin.ch
|
|
|
22 |
Procurement Expert- team member of bid review panel, Technical Evaluation Panel
|
MCA-Nepal |
US Government |
2023.01.31 to 2027.12.31 |
|
Human resource and organization organogram
Staff strength of the Firm
|
S. No# |
Name of the staff |
Position |
Membership of |
|
1 |
Madan Kumar Sah |
Principal |
The Institute of Chartered Accountants of Nepal (ICAN), India (ICAI) & the Association of Chartered Accountants of Nepal (ACAN) |
|
2 |
Mr. Bishwanath Aryal |
Sr. Manager |
The Institute of Chartered Accountants of Nepal (ICAN), India (ICAI) & the Association of Chartered Accountants of Nepal (ACAN) |
|
3 |
Mr. Suraj Khatri |
Manager |
The Institute of Chartered Accountants of Nepal (ICAN), India (ICAI) & the Association of Chartered Accountants of Nepal (ACAN) |
|
4 |
Ms. Ojaswi Aryal |
Manager |
Association of chartered certified Accountants (ACCA) |
|
5 |
Mr. Dharamveer |
Manager |
The Institute of Chartered Accountants of India (ICAI) |
|
6 |
Ms. Khushbu |
Sr. Auditor |
Pursuing CAP III level course from ICAI |
|
7 |
Mr. Umesh |
Sr. Auditor |
Pursuing CAP III level course from ICAI |
|
8 |
Mr. Dhrub Shah |
Audit Supervisor |
MBA Qualified |
|
9 |
Ms. Rupa Shrestha |
Audit Supervisor |
BBS Completed |
|
10 |
Mr. Akash |
CA Article |
Pursuing CA CAP II Level |
|
11 |
Mr. Amardeep |
Audit Assistant |
MBA Qualified |
|
12 |
Ms. Shobha Dahal |
Office cleaning and Support |
|
Apart from the staff listed above, the firm also have a pool of consultants in the thematic areas for Procurement, Law, Engineering and various technical field, which can be mobilized to cater the need of the client.