Not Specified
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