Roshan Kumar & Associates (RKACA)

Chartered Accountants

Our Professional Services

Comprehensive audit, tax, and advisory services tailored to meet your business needs and drive growth.

Our Core Services

Explore our comprehensive service offerings and discover how we can support your business goals.

Audit & Assurance

Independent audits, reviews, and assurance services that provide confidence in your financial reporting and compliance with regulatory requirements.

Learn More

Financial & Accounting Outsourcing

End-to-End Finance Function Management & Business Support Solutions

Learn More

Tax Advisory

Strategic tax planning, compliance, and advisory services to optimize your tax position and ensure regulatory adherence across all jurisdictions.

Learn More

Risk Advisory

Comprehensive risk assessment, management strategies, and internal control solutions to protect and strengthen your organization against uncertainties.

Learn More

Business Consulting

Strategic advisory services, process optimization, and growth planning to help your business reach its full potential in competitive markets.

Learn More

Financial Reporting

Professional financial statement preparation, analysis, and reporting services that meet international standards and regulatory requirements.

Learn More

Service Details

Audit & Assurance

Statutory Audits

  • Annual financial audits
  • Regulatory compliance audits
  • Special purpose audits

Internal Audits

  • Operational audits
  • IT audits
  • Process audits
Audit & Assurance

Financial & Accounting Outsourcing

High-Performance Financial Operations & Strategic Oversight Without the Overhead Modern businesses require more than traditional bookkeeping. To stay competitive, growing organizations need precise financial reporting, rigorous regulatory compliance, seamless payroll systems, and high-level strategic oversight. Our Accounting & Financial Outsourcing Services function as an agile, extended finance department for your business. We handle the entire operational finance lifecycle-allowing your leadership team to minimize administrative burdens, mitigate risks, and focus entirely on core business growth.

Business Risk Advisory

  • Internal Control Assessment & Review
  • Forensic Investigation & Fraud Analytics
  • Credit Portfolio Risk Review
  • Governance, Risk & Compliance (GRC)
  • Financial Risk Management
  • Third Party Due Diligence
  • Control System Design & Optimization

Accounting & Business Support

  • Accounting system setup
  • Accounting clean-up & rectification
  • Multi-branch accounting support
  • Ledger & account management
  • Bank reconciliation
  • Journal entry processing
  • Month-end & year-end closing
  • Financial statement preparation

Financial Reporting & MIS

  • MIS reporting
  • KPI dashboard reporting
  • Customized reporting solutions
  • Profitability analysis
  • Cost analysis & monitoring
  • Financial Planning & analysis

Payroll & Compliance

  • Payroll processing
  • Salary structure advisory
  • Payroll reconciliation
  • Payroll reporting
  • Employee tax calculation
  • Leave & attendance review

Virtual CFO

  • Financial strategy development
  • Cash flow & liquidity management
  • Financial control supervision
  • Financial decision support
  • Business performance monitoring
  • KPI monitoring & reporting
  • Board reporting support
  • Investor & lender reporting

Inventory & Cost

  • Inventory accounting support
  • Inventory Aging Anaysis & Reconciliation
  • Cost sheet preparation
  • Consumption analysis

Accounts Receivable

  • Customer ledger management
  • Billing & invoice management
  • Receivable aging analysis
  • Collection monitoring
  • Revenue leakage review
  • Credit control monitoring
  • Revenue reconciliation

Accounts Payable

  • Vendor ledger management
  • Vendor Reconciliation
  • Vendor compliance monitoring
  • Procurement documentation review
  • Payment processing support
  • Payable aging analysis

Automation & Analytics

  • Workflow automation
  • Digital documentation systems
  • Excel automation solutions
  • Power BI reporting
  • Financial dashboard development
  • Data migration & system transition
  • Accounting software implementation
Financial & Accounting Outsourcing

Tax Advisory

Tax Planning

  • Corporate tax strategies
  • Personal tax planning
  • Tax-efficient structuring

Tax Compliance

  • VAT registration and filing
  • Income tax returns
  • Withholding tax compliance
Tax Advisory

Risk Advisory

Risk Assessment

  • Enterprise risk evaluation
  • Operational risk analysis
  • Financial risk assessment

Control Systems

  • Internal control design
  • Control testing
  • Remediation support
Risk Advisory

Business Consulting

Strategy Development

  • Business strategy formulation
  • Market analysis
  • Competitive positioning

Operational Excellence

  • Process optimization
  • Performance metrics
  • Change management
Business Consulting

Financial Reporting

Financial Statements

  • NFRS/IFRS preparation
  • Consolidated statements
  • Interim reporting

Management Reports

  • Dashboard reporting
  • KPI monitoring
  • Variance analysis
Financial Reporting

Industry Expertise

Specialized knowledge across key sectors, bringing industry-specific insights to every engagement.

  • Healthcare & Medical
  • Manufacturing & Industrial
  • Technology & Software
  • Real Estate & Construction
  • Financial Services
  • Non-Profit & NGOs
View All Industries

Get in Touch

Ready to discuss your business needs? Fill out the form below and one of our experts will get back to you within 24 hours.

Email format is valid!
Phone number format is valid!

Main Office - Biratnagar

Address:Biratnagar, Nepal

Phone: +977-9860675996

Email: [email protected]

Business Hours

  • Monday - Friday: 9:00 AM - 6:00 PM
  • Saturday: 9:00 AM - 2:00 PM
  • Sunday: Closed

Follow Us

Enhanced Footer