Qureos Mentor

M.S.Chellamuthu Trust & Research Foundation

1. Responsible for the following projects;o Bodhi, Aakaash,Dairy Farmo ECRC,o Rehabilitation Centre for mentally ill,o FCRA General and CBRPWMD,o Mariwalao Grow Fund2. Vouchers Checking and documentations on daily basiso Cash Book on daily basiso Salary Note -5th of every montho Contra Checking on daily basiso Ledger Creation on need basiso Bank statement maintenance on 5th of every month.o Bills and voucher maintenance on daily basiso Documentation of files on daily basiso Bank Interest&amp; Bank charges updates on daily basis.o Bills payable&amp; receivables reports submission on 30th of every month.o FCRA receipts preparation &amp; submissions on 9th of every month.3. Financial Report preparations &amp; Submissions.o Admission and discharge CPR report on 3rd of every month &amp; Collection report on every Saturdayo Bodhi Demand verifications and submissions on 2nd of every month.o Internal Audit -December 10th to 30th of every year.o Statement of accounts and UC preparations for the allotted projects- Quarterly July, October, January &amp; April and on or 30th June for yearly reporto Projects consolidations reports preparation &amp; submissions on 10th of every month.o Income &amp; Expenditures reports verifications and submissions on 5th of every month.4. Monthly once bills and vouchers and report submission for designated projects on 10th of every month.5. Cash book verification on daily basis with the bills and vouchers6. Maintaining of Honorarium record against TDS on daily basis.7. BRS preparation and submissions (Allotted) on 10th of every month.8. KRA updation for self on 3rd of every month.9. Additional duties as assigned or deemed necessary for effective business operationsJob Type: Full-timePay: &#8377;15,000.00 - &#8377;18,000.00 per monthWork Location: In person

Accountant

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M.S.Chellamuthu Trust & Research Foundation

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Accountant