Qualification B.Com or M.Com having experience in Excel, Tally and PFMS.
Salary is (Negotiable) as per the Experience and Expertize.
Role & Responsibility:
Collect all the programme and financial plan from each programme head in monthly basis.
Collect Quotation from different vendors as required for the goods/assets, if required you will take the assistance of Programme Coordinator/Centre In-charge.
You have update all the bill/voucher with required supportive documents in regular basis.
As per the project provision you have to prepare Bill/Vouchers and update in Tally or PFMS
Ensure regular and systematic compliance updatation like EPF, TDS, Insurance of vehicle and staff members are being done.
Have to release Salary and PF of staff timely
Have to prepare the Audited report and compliance of donor timely in coordination with programme staff and Auditor.
Have to furnish all the salary, vendors payment and all other expenses by cash/bank transfer/cheque as applicable
Collect the attendance sheet and leave statement of all staffs with a monthly update before release of Salary
Location: Sonepur, Odisha