Fund Request & Utilization Report to the HO Finance
Handling Petty cash payments, IOUs and proper accounting of the same.
Up to date Book keeping in Tally version 9
Verification of all transactions for bills, authorizationetc. prior to payments
Attending internal Audit and external audits and giving necessary clarifications, liaison with auditors for smooth completion of the Audit
Preparing Donor report (Audited & Unaudited)
Preparing MIS reports as required, on monthly basis and reporting back to State Head.
Conducting an Audit of the Districts and clusters as per laid down Audit plan, at least twice a year.
Ensuring all processes, systems and norms are followed in the State
Qualification and Experience
Management degree or similar professional qualification from a reputed institution
10 + years experience in Finance & Accounts Management, 2 years in similar role.
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