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Job Description:-

•Monitoring financial transactions & banking

•Book-keeping, preparing accounts & reports for different projects

•Handling and preparation of budgets and financial statements of all government-grant funded residential home projects and Women’s Interlink Foundation corpus account.

•Payment for invoices and requisition

•Ensuring compliance with taxation legislation

•Advising on and controlling income and expenditure budgets

•Calculating end of Year Accounts

•Setting up new accounting processes in the finance function as per IAS20

•Ensuring completion of day to day accounting documents, general ledger, with over sight of one accountant.

•Setting up accounting work flows and configuration for BUSY/TALLY accounting software, with training of project owners.

•Setting up internal financial approvals process, in collaboration with project owners

•Setting up process of payment of Contract Fees and Project Expenses by cash/cheque/ NEFT as per FC and LC rules

•Setting up and review of all project budgets and budget variances monthly

•Preparation of quarterly Utilization Certificates, for all Govt. Grant based projects, as per rules

•Presentation of project MIS, including status on bank account balances, monthly

•Preparation of year end statement of accounts for all FC & LC projects, for purpose of Audit

•Working with the Auditor to obtain Audited Accounts for the FY 20/21

•Filing statutory returns on time (TDS, IT, FCRA)

•Filing quarterly, half year and annual project accounts 2020-21 to donors for programs

Job Email id:wifjobs2020(at)gmail.com

Job Description:-

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