Summary

Not Specified

Professional Experience

• Finance & Adminstrative Officerjan-2010 - oct-2017

  Samvad Samajik Sansthan

  • Computerized Accounting with Tally ERP9 ver. • Making of Bank and donor wise Fund Reconciliation Statement on monthly basis. • Cash handling. • Salary payment on payroll basis. • All type of Financial Reports timely submitted to Donor Agency as per requirement and also maintaining all type of statuary compliance like TDS, EPF, ITR, FC-6. • Preparation of Annual Balance Sheet, Receipt Payment and Income Expenditure statement with coordination of Chartered Accountant. • Making of Accounts MIS on monthly basis and send to management of the organization. • Planning and budgeting of new projects. • Maintaining project wise funds flow. • Monitoring a Sponsorship project of ChildFund International. • Attending financial meetings and workshop on Organization level in Donor Agencies. • Maintenance of fixed assets, conduct physical verification and keeping records of insurance. • Maintaining all type of official records as Registers, Record Files and Personal Files of staff. • Achieving finan

• jul-2008 - dec-2009

  International Development Enterprises India

  • Computerized Accounting with Tally ERP9 version. • Monitoring Three State’s U.P., Bihar Jharkhand temporary permanent staff advances and expenditures and matching them with Promotional Activities. • Maintaining of fixed assets, conduct physical verification and keeping records of insurance. • Making all type of financial reports like Account MIS and Fund Utilization report and submitting to CCO Central Coordination Office, New Delhi. • Making the salary for permanent staff as pay roll and temporary staff as fixed cost and send to our HR Department, CCO, New Delhi. • Participating in the monthly meeting with all state’s Area Managers. • Maintaining all type of official records as Registers, Record Files and Personal Files of staff. • Maintaining Inventory records and physically verify them twice in every month. • Also handling the administrative part of our Regional office, Lucknow.

Volunteering Experience

Not Specified

Awards & Certifications

Not Specified