Experience

IFMR LEAD | Leveraging Evidence for Access and Development

• Sr. Finance Associate

  • Sep 2016 - Present



SAATHII

• India
• Non-profit Organization Management
• 100 - 200 Employee

• Finance Manager

  • Nov 2015 - Sep 2016

  Handling day to day financial transactionsHandling AccountsPreparing EU reportsPreparing MMR & Partner MISReview Partner MFR, partner management and audited partner books of accountsCapacity Building - Partner Accountants, teamSMV to Partners and Reconciliation, Internal Audit - Partner BooksFund Request to DonorsPreparing EU, FACE FORM, ASTRAEA Grant ReportsAnnual Budget Preparation - Org & PartnersPreparing Pay Roll & BenefitsAudit Preparation, follow-ups, and coordinationFinancial Reports preparationWithin six months i was promoted from Finance Associate to Manager Finance in this Organisation, it's a joyful working environment and i enjoyed working there.



World Vision

• United Kingdom
• Non-profit Organizations
• 700 & Above Employee

• Specialist - Finance & Admin

  • Apr 1996 - Nov 2014

  At National Office NRD, WV Chennai as a Fund Analyst (1996 – 1997)At Internal Audit Department, WV Chennai as a Audit Executive (Six months during 1997)• Verification of National Office staff Medical & Conveyance ReimbursementAt Zonal Office, WV East Zone (BBSR) as a Zonal Accountant (1997 – 2000)• Sun Data Entries & Postings for both Local Fund & FCRA accounts• Visits ADPs and review the ADP accounts, train the ADP Accountants• Filing Income Tax, TDS quarterly & Annual Returns for both Vendors & StaffAt National Office, WV India as a Finance Executive (2000 – 2004)• Sun data entries, Reviewed the transactions & Fair Postings• Reconciling six Zonal Offices books of accounts with National Office • PBAS Reconciliation• Reviewed the Project ( ADPs ) books of accounts, Ageing, Accruals, Asset & Liabilities• Reconciling Bank & Cash, daily Petty Cash verification, monthly BRS review • Prepared Funding Requests for WV PO, WV Germany, WV Taiwan & WV Switzerland• Charging SAed and GL450• Prepared monthly FFR and posting into Lotus Notes • Fund Transfer to ADPs / Projects• Assist Internal Audit, External Audit and Partnership Audit – and follow-ups FUR.At India Tsunami Response Team (ITRT) Nagapattinam as a WV Finance & Admin Officer (2004 - 2007)• Maintaining FOREX advances & settlements • Monthly, Quarterly and Annual Financial Reports • Grant funding financial reports. Handled Grant Funds - USAID, CIDA, Taiwan, Germany and DFIDhandled Many National Disasters like Super Cycle (1999), Orissa, Gujarath Earth Quake Relief & Rehabilitation (2001) and Tsunami Relief & Rehabilitation Project (2004-2007) - Nagapattinam, India. At ADPs & MY CITY INITIATIVE – Chennai as a Finance Officer & Specialist - Finance & Admin ( 2007 – 2014 )• Consolidate MCIC Reports & preparing MIS for the Management• Preparing & Posting the Core Reports, Variants Reports & Covering Memo in Lotus Notes.