Manager - Finance - Not for Profit Sector

- Accounting processes to ensure allocation of funds and expenses to the appropriate cost centres

- Handling Petty cash payments, IOUs and proper accounting of the same.

- Up to date Book keeping in Tally version 9

- Verification of all transactions for bills, authorization etc. prior to payments

Fund management

- Attending internal Audit and external audits and giving necessary clarifications, liaison with auditors for smooth completion of the Audit

- Tracking the expenses of all the cost centres, highlighting the cost over runs and suggesting cost control measures based on the analysis

- Preparing MIS reports as required, on monthly basis and reporting back to AGM / DGM - Finance & Accounts

- Preparing MIS report for funders as required and reporting back to AGM / DGM - Finance & Accounts

- Conducting an Audit of the Districts and clusters as per laid down Audit plan, at least twice a year.

- Ensuring all processes, systems and norms are followed in the Region ( including Districts and clusters)

- Prepare fund Request & Utilization Report

- Prepare Donor report (Audited & Unaudited)