PSaikrishna Patro

Asst. Manager - Finance & Admin. at Naandi Foundation

Brahmapur

Accounts/Finance/Tax/Audit/Legal

Social Entrepreneurship

Junior Management

Summary

Not Specified

Professional Experience

  • Asst. Manager - Finance & Admin.mar-2009 - apr-2016

    Naandi Foundation

    Job Profile  Preparation of Budget for Donor with support of Program team.  Preparation of Fund Flow statement, Fund Request Statement and Expenditure Summary in monthly basis.  Periodic tracking of expenses for proper utilization of fund.  Preparation of quarterly half yearly Donor Report Budget Vs. Expenditure  Maintain Verification of Vouchers.  Managing purchase, procurement, and services in connection with implementation of the projects  Dealing with all 6 Banks of 4 projects for Bank related transaction cheque clearance.  Preparation of Bank Reconciliation statement in every month.  Preparation of Branch Reconciliation statement in every Quarter.  Preparation of Salary and Leave Statement for 4 projects in Chhattisgarh-Odisha  Preparation of Honorarium Statement for more than 300 field volunteers.  Statutory compliances like income tax of staff, service tax of vendors and service providers, audit compliances, etc.  Dealing with Donor for all project accounts E

Volunteering Experience

    Not Specified

Awards & Certifications

    Not Specified