KM Chandramouli
Manager Finance & Administration at EveryChild- Claim this Profile
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Experience
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Manager Finance & Administration
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EveryChild
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Bangalore
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Manager Finance & Administration
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Mar 2006 - Present
A. Financial planning and budgeting: Prepare the country annual budget and budget monitoring. B. Responsible for preparation of final accounts, statutory audit & statutory compliances C. Work with partners - prepare pre funding assessment for new project/ prepare due diligence report to ensure systems for good governance. D. Financial reporting and management systems E. Capacity building of partners in book keeping and reporting systems by designing and conducting trainings in financial management F. Human Resources: Assist in developing appropriate systems for effective human resource management including recruitment, Induction,performance management, maintenance of staff records. Show less
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Norwegian Church Aid / Kirkens Nødhjelp
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Norway
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Non-profit Organizations
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400 - 500 Employee
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Finance Officer
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Jul 1998 - Mar 2006
A. Preparing Liaison office budget, maintaining books of accounts, monitor currency variance and request fund transfer. B. Prepare final account of the Liaison office on fund accounting concept and Monitor optimum utilisation of funds. Monitoring and plan for currency gain/loss. C. Statutory compliances D. Donor specific report E. Suppot to donors by reviewing the budget, make recommendations, involved in the approval process. Prepare project agreement, fund requests F. Monotoring project by periodic visits to the projects to confirm the utilisation of funds within budget framework and project period. G. Supervise adminstration, logistics, workshops, seminars in the region Show less
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Eastern Circle Yellow Pages P Ltd
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Bangalore
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Accounts Officer
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Jan 1995 - Jun 1998
A. Heading the accounts department, book keeping, preparation & finalisation of accounts, follow-up of payment from debtors, prioritised payments to creditors. B Personnel department and handling the ESIC, EPF & Professional tax records, statutory recoveries from salary and remittance to concerned departments A. Heading the accounts department, book keeping, preparation & finalisation of accounts, follow-up of payment from debtors, prioritised payments to creditors. B Personnel department and handling the ESIC, EPF & Professional tax records, statutory recoveries from salary and remittance to concerned departments
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