Guwahati Location
7 to 9 years Exp.
Budget Management:
Prepare monthly budget projections and utilization reports.
Support budget preparation summary and presentation to management.
Manage contingency funds for projects and handle bill collation and delivery.
Financial Reporting and RecordKeeping:
Prepare utilization reports and invoices particularly for donor support.
Maintain bills vouchers and invoices.
Maintain accounts using Tally ERP software.
Inventory and Procurement:
Maintain stock statements of medicines equipment TMM worksheets and
stationery.
Collate procurement lists for medicines and equipment and ensure delivery by
stakeholders.
Vendor and Payroll Management:
Review and process vendor/consultant invoices and payments.
Handle timely deduction deposition and filing of TDS returns.
Manage payroll processing.
Audit and Compliance:
Ensure strict adherence to financial regulations.
Coordinate with banks for reconciliation.
Manage petty cash transactions.
Additional Duties:
Perform other responsibilities and duties as assigned by senior management.
Check and record travel tour expenses and contractor bills in relevant software for
timely credit to employees' accounts.
Create reports and documents for donors government partners and other
stakeholders.
Manage vendor work orders payments and maintain bills.