Job Description

Manage accounting work for all the Indian funded Projects in the guidance of Program officer/Coordinator

Make projections, budget vs expenditures sheets, budgets, and other documents

Coordinate with program team on financial utilization and keep them updated

Ensure all financial compliance for projects and AALI

Prepare all financial reports for all the projects in the guidance of Program officer/Coordinator

Support finance coordinator in making financial projection, salaries, finance plans

Ensure implementation of finance policy etc

Tally entry, accounts payable, accounts receivable, BRS preparation

Cash Book maintain, cash disbursement, cash withdrawal, cash box (indian and miscellaneous)

Prepare and manage budget vs expenses sheet of Indian Funds and circulate among team members

Checking bills submitted by vendors and branch offices

Prepare RTGS letter

Draft activity budget for trainings, workshops, etc and send for approval

Maintain checkbook register

Check invoices submitted by consultants, caseworkers, etc

Assist in drafting budget

Facilitate Audit work (Internal Audit and Statutory Audit)

Bank work (depositing cheques, updating passbook, follow up for payment disbursement, statement printing)

Vouchering (Journal, Payment, receipt, Contra)

Location: Lucknow, Uttar Pradesh

Eligibility Criteria

Not Specified

Desired Candidate Profile

Graduation - Graduate-Other

Organization Details

• Organization Name:Association For Advocacy And Legal Initiatives Trust (Aali)
• About Organization: AALI'S VISION AALI ENVISIONS AN EGALITARIAN SOCIAL SYSTEM THAT RECOGNIZES WOMEN AS COMPLETE INDIVIDUALS AND EQUAL HUMAN BEINGS THROUGH ADDRESSING THE KNOWLEDGE GAPS AND MAKING JUSTICE ACCESSIBLE TO THE MARGINS. Association for Advocacy and Legal Initiatives Trust (AALI) is a women-led organization committed to the protection and advancement of rights of women, children and other marginalized communities. AALI has direct field presence in Uttar Pradesh, Jharkhand, Uttarakhand and Bihar, and provides technical support to various women rights’ organizations and groups across India.
  
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