Responsible for maintenance of books of Accounts, Preparation of final Accounts, preparation of periodic expenditure.
Preparation of staff salaries and detail of daily routine and miscellaneous site expenditure.
Responsible for keeping the grant files updated with budgets, grant contracts and agreements.
Conduct internal audits of the sub grantees / sub recipients regularly, to ensure that all financial procedures are carried out in line.
Assist in making payments to all vendors, suppliers, services provider etc.
To keep, update and reconcile the expatriate’s receivable accounts including their local pays, housing allowance and other associated costs.
• Able to track the financial aspects of projects.
• Responsible for preparation of projection reports, analysis.
• To help the restructure the financial infrastructure of the company.
• Responsible to maintain inventory details & provide weekly, daily in-out reports of store items.
• Responsible for preparation of various periodic expenditure reports.