samar dhara

Sr. Associate: Donor Relations at India HIV/AIDS Alliance
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
South Delhi, Delhi, India, IN

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • India
    • Non-profit Organizations
    • 100 - 200 Employee
    • Sr. Associate: Donor Relations
      • Jun 2021 - Present

      Here my work is to Receive Forms through mails then, courier and process them to bank for monthly debit from their bank account through step by step process.Direct cheques received in Head office, make their entries and process them to bank for clearance.Manage Donor’s Data through a software (DMS). Issue Tax receipts of donors for claiming Tax rebate.Explain billing invoices and accounting policies to staff, vendors and clients.Timely processing of all payments/reimbursements.Prepare bank reconciliation statement with DMS software.Reconciling Invoices with different Partners as per their MOUs.Monthly closure of DMS with bank Accounts.Promptly acknowledge emails and revert ASAP also keeping return mail track, system entry.Receive calls from Donor’s and resolve their queries and revert them.Support fundraising staff and employees with donor’s data whenever they needed.Ensure all forms we received are correctly and fully filled.Auditing data entered in system.Preparing Daily MIS and Circulation.Preparation of monthly financial reports and send to the bank for debit.Analyzing data send by different partners for different patterns and %age of missing details in them.Maintaining Printing stock of Collaterals related to our partners and Donors. Show less

    • Associate Donor Relations
      • Oct 2018 - Jun 2021

  • Reach International
    • New Delhi, Delhi
    • Management Information System Executive
      • Feb 2018 - Oct 2018

      Here my work is to maintain database. Sending Quote to clients for further process. Test run of software which is newly introduced to the company. Maintain different reports from database. Attend calls from different clients and guide them on products. Sending Bills to different clients through mail and courier and maintain their database. Checking every aspect of the Bills which are ready to go. Receive cheques and payments and maintain in database. Maintain Data of Spare parts, Machines, Insurance of Machines, Third Party Insurance of machines. Call and take update from clients and vendors for their outstanding amount. Maintain Data and reconcile with finance department regarding outstanding payments of vendors and clients. Show less

    • India
    • Non-profit Organizations
    • 200 - 300 Employee
    • Back-Office Consultant
      • Apr 2016 - Jan 2018

      Here my work is to Receive Forms through mails and courier and process them to bank for monthly debit from their bank account through step by step process. Direct cheques received in Head office, make their entries and process them to bank for clearance. Manage Donor’s Data through a software (DSS). Issue Tax receipts of donors for claiming Tax rebate. Explain billing invoices and accounting policies to staff, vendors and clients. Timely processing of all payments/reimbursements. Prepare bank reconciliation statement with DSS software. Monthly closure of DSS with bank Accounts. Promptly acknowledge emails and revert ASAP also keeping return mail track, system entry. Support fundraising staff and employees with donor’s data whenever they needed. Ensure all forms we received are correctly and fully filled. Auditing data entered in system. Preparing Daily MIS and Circulation. Preparation of monthly financial reports and send to the bank for debit. Received Forms through mails and courier and process them to bank for monthly debit from their bank account through step by step process. Show less

  • Amici Café
    • Delhi, India
    • Cashier cum Team Leader
      • May 2014 - Apr 2016

      Here I do billing Maintain data of food sale and purchase Maintaining P&L Report Also takes order from customers who came in cash counter for takeaways. Here I do billing Maintain data of food sale and purchase Maintaining P&L Report Also takes order from customers who came in cash counter for takeaways.

    • Cashier and Outlet Manager
      • Aug 2013 - Apr 2014

      Manages all stock and data of restaurant and circulate report every day. Manages all stock and data of restaurant and circulate report every day.

  • culinaire
    • Delhi, India
    • Back Office Consultant
      • Apr 2010 - Jul 2013

      Manages Data and stock of restaurant Salary of Staff Taxable and Non-Taxable Sale Report Support accountant on documents and some of their reports. Manages Data and stock of restaurant Salary of Staff Taxable and Non-Taxable Sale Report Support accountant on documents and some of their reports.

    • Assistant Sr. Editor of Bengali
      • Apr 2008 - Oct 2008

      Spell Check of Words Proof Reading of Books and Bengali Grammatical errors correction. Spell Check of Words Proof Reading of Books and Bengali Grammatical errors correction.

Education

  • The Global Open University Nagaland, Dimapur
    Bachelor of Arts - BA, Humanities/Humanistic Studies
    2012 - 2014
  • Delhi University
    Bachelor of Arts - BA, Humanities/Humanistic Studies
    2006 - 2009
  • Raisina Bengali School - India
    Humanities/Humanistic Studies
    1990 - 2006

Community

You need to have a working account to view this content. Click here to join now