Experience

sahbhagi shikhan kendra

• Non-profit Organizations
• 1 - 100 Employee

• Assistant Manager Finance

  • Apr 2010 - Present

   Monitoring of Computerized Accounting & Book Keeping in Tally ERP 9  Planning and budgeting of new project.  Verification of utilization advice or subsidiary ledgers.  Regular internal financial monitoring of field offices of SSK.  Preparation of Staff Salary  Preparation & submission of organization return pertaining to Income Tax, TDS, EPF, FCRA & Service Tax etc.  Monthly Bank & Party Reconciliation  Process of staff traveling & conveyance bills for payment  Preparation of monthly status of Debtors & Creditors  Financial Report preparation and timely submitted to Funding Agencies such as Department For International Development, Common Wealth Foundation, Malteser International, ACTED, Rajiv Gandhi Foundation, Sir Dorabji Tata Trust & Allied Trust, UNESCO, European Commission projects etc. on Monthly, Quarterly & Annual basis.  Making of Annual Balance Sheet, Receipt Payment and Income & Expenditure statement with coordination of Chartered Accountant.  Making of Quarterly and Annual Funds Utilization Reports for donor based projects and pursuance to the financial procedures of donors. Show less