Job Responsibilities:
• Preparing monthly financial statements project wise.
• Keeping and handling records of all payments. (Travel advance, Vendors/subcontractors etc.)
• Maintaining and settling all travel advances, branch expenses, etc.
• Maintaining all records of receipts, Inventories, Deliverables, UCs. Etc.
• Make sure of entering all day-to-day transactions into Tally ERP9.
• Reconcile Bank statement monthly.
• Handling all Debit /Credit Notes.
• Handling Petty cash.
• Arranging for reimbursement of TA/DA for participants during workshop.
• Handling mix duties of administration i.e issuing subcontract to Contractors/consultancy contract/ Purchase order
• Providing support for all audits related with projects, Internal /external Audits, projects audit
Qualification:
Essential: Commerce Graduate
Experience: Around 2 - 5 Years of experience
Desirable Skills and Qualities:
• Professionally bilingual in Local language and English.
• Willingness to travel
Compensation Range: INR 22,000 – 25,000 P.M depending on the qualification and experience.
Application process:
Eligible candidates interested in this position are requested to apply with a cover letter that highlights their motivation to apply and suitability for the position applied, along with an updated resume, giving details of three references, to email id: hr@fxbsuraksha.org by or before July 25, 2022.
Only short-listed candidates would be contacted.
FXBIS is an equal opportunity employer and offers a learning and motivating work environment. Persons living with HIV, Women are strongly encouraged to apply
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