Accountant

1. Responsible for the following projects;

o Bodhi, Aakaash,Dairy Farm

o ECRC,

o Rehabilitation Centre for mentally ill,

o FCRA General and CBRPWMD,

o Mariwala

o Grow Fund

2. Vouchers Checking and documentations on daily basis

o Cash Book on daily basis

o Salary Note -5th of every month

o Contra Checking on daily basis

o Ledger Creation on need basis

o Bank statement maintenance on 5th of every month.

o Bills and voucher maintenance on daily basis

o Documentation of files on daily basis

o Bank Interest& Bank charges updates on daily basis.

o Bills payable& receivables reports submission on 30th of every month.

o FCRA receipts preparation & submissions on 9th of every month.

3. Financial Report preparations & Submissions.

o Admission and discharge CPR report on 3rd of every month & Collection report on every Saturday

o 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 & April and on or 30th June for yearly report

o Projects consolidations reports preparation & submissions on 10th of every month.

o Income & 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 vouchers

6. 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 operations

Job Type: Full-time

Pay: ₹15,000.00 - ₹18,000.00 per month

Work Location: In person