• Enriching experience of handling overall functioning of processes implementing processes in line with the pre-set guidelines. • Competent in assessing and implementing effective compliance strategies for small and large organisations. • Proven abilities in planning, development, with interpersonal communication and organizational skills. • Ensuring that process surpasses achievement of service norms for organisation. • Expertise in all aspects of Finance, accounting, and Assurance, specially Financials, Plan Budget Internal Control, Partner Financial Management and Compliance. • Excellent skills in English and computers, especially excel sheet operations. • Web based Accounting Efin ERP. HQMS Project Audit, SAP FICO and Tally erp
CORE COMPETENCIES • Project Audit HQMS end to end - Coordination with auditor’s for smooth closure of field work, follow-up with LP and Auditors for complete procedures in HQMS till ‘Closure of Audit’ stage. • Local Partner Review – As part of Project Audit assigned to CAO by IO Assurance conduct 6 partner review and completes Project Audit in HQMS • Routine Spot Check of Country Office, Zonal Field offices as part of Assurance work conducted spot checks of HR Admin, Finance and Grants review. • Change Management – Due diligence of the potential LPs and facilitate conducting closure phase out audit • Whistle Blower – As part of supporting to IO Assurance conducted Investigation and submitted report to IO • Local Partner Capacity building - The area covers, Legal, Statutory compliance, Governance, Policies, Budget and Cash Management, Procurement, Sponsorship Management, Internal Control, Payroll HR • Books of Accounts – review, reconciliation and prepare financials and BVA, Util