Summary

07th June, 2019 New Education Group - Foundation for Innovation and Research in Education NEG-FIRE Delhi, India Subject- Application for the post of Finance Manger. Dear Sir Madam, Having worked in the development sector now for more than 11 Years, I firmly believe in continuous professional learning. Besides good knowledge of Finance Accounts, I have significant experience of Administration too. I wish to work with an organization which works for the welfare of mankind, and to give me an opportunity to utilize my knowledge, experience, skills and at the same time continuous learning growth for improvement of both. Also I have a good knowledge of Finance Accounts, also have some experience in admin., as per the requirement of this job, and I have working experience with NGO, hence can fulfill and understand the need of the organization. List of experience, achievements, knowledge, personal qualities and skills which I feel, I would bring to this post - • Experience in develop

Professional Experience

• Manager Finance & Accountssep-2015 - aug-2018

  Centre for Education and Communication

  Timely preparing salaries and account them in different projects. with the help of time sheets employees to charge salaries from different- different projects. TDS - deduct monthly TDS on bills and deposit monthly challans to Income Tax Department and filing quarterly return with the help of Taxmann’s Software, issue form 16A to deductees. FCRA - filing annual return in FC6 and also file FC4 for renewal in last year and looking day to day accounts to see and assure no violation held in our accounting books in day to day accounts. PF - make monthly payment to EPFO department by online. TRRN generate by our PF consultant. Pension - deduct monthly 5.5 pension according to the contracts of the employees, and quarterly deposit in CEC’s Group Superannuation Cash Accumulation Account which was especially open for pension account and make yearly payments to LIC department against pension of all employees. Gratuity - deduct monthly 8.33 gratuity according to the contracts of the employees,

• Assistant Manager Finance & Accountsaug-2018 - jun-2019

  INDO Global Social Services Society IGSSS

  Grant Management- 1. Making Funder Donor Receipts with acknowledgment letters, check entry in tally. 2. Project Audits. 3. Making Projects Financial Reports. For Internal External Reporting. 4. Provide quarterly project utilization analysis to Programme Team for all projects for better decision making, analysis and follow ups. 5. Participation in Partner Review Meets. 6. Training for selected partners, for better partnership and financial management. 7. Partner reports monitoring and consolidation - Quarterly -within 7 days of receipt of reports. 8. Partner fund requests and disbursements -Half yearly -target and as per agreed in contracts. 9. Obtaining fund request from field offices and fund disbursements. 10. Gratuity Calculation Sheet and pass entry in tally - Half Yearly and As per need 11. Projects Management Sheet – All projects status in one excel sheet. 12. Due diligence of new partners. Software- Working in Office Automation, MIS, Tally Erp9 and Taxman. Budgets- Ma

• jan-2007 - feb-2011

  National Association For the Blind India Centre for Blind Women and Disability Studies

  Accounts. 2 Administration. 3 Computer Operation MS Office Internet Browsing and

• may-2011 - aug-2015

  National Association for the Blind India Centre for Blind Women and Disability Studies

  1. Maintaining all Accounting and Admin records and other documents in systematic order with safety and transparency. 2. Budget Making for Various Prjects. 3. Enter all data in Tally ERP 9. 4. Statements Receipts Payments. 5. Group Summaries of Receipts Payments. 6. Make list of donors who want tax exemptions certificates disburse. 7. Bank Reconciliations of all accounts. 8. Maintain Project Accounts separately make audits of all accounts at the end of financial year. - ERNET. - NIVH. - NAB CBWDS - AIF. 9. Keeping records accounts of different budget heads like scholarships, files maintenance, correspondence work. 10. Over all Admin work like new purchases, sale of scrap, cleaning of the centre and other repair maintenance. 11. Make arrangements for various programmes when required. 12. AMC’s Insurances of all office vehicles. 13. Weekly visit to Vodafone Call Centre at Chitra Vihar in East Delhi. 14. All other work which is assigned by Head of the Department t

Volunteering Experience

Not Specified

Awards & Certifications

Not Specified