Accounts Officer
North East Rural Livelihood Project (World Bank Funded)
Total years of experience :17 years, 0 Months
1. Give advised to DPM in discharge of his financial responsibilities.
2. Controlling budget
3. Prepare budget provision required financial progress report, Utilization Certificate by PFT & CBOs as prescribe under rules and order.
4. Ensure that all financial regulations are adhered to.
1. Monitor accounting transaction, like, Accounting Voucher Entries, Cash Book, Bank entries.
2. Maintain and improve the internal control structure and procedures for financial reporting
3. Government Statutory Requirements like, VAT, CST, Service Tax, EPF, P-Tax compliances Control Sheet and Filing and handling of department queries.
4. Preparation of provision Budget and Budget control.
5. Conducting regular internal audit .
6. Preparing and Maintaining MIS Reports as per Management requirements.
7. Preparing various reports .
8. Prepare payroll.
9. Assist Management with Monitoring of Performance against Criteria set forth.
Statistic assistant cum Accountant under ICMR Research project since 1st Oct.2009 to till today. Job Profile is recording the sample data in SPSS software, maintain and prepare monthly cash and Bank transaction at Cash book, Ledger accounts and Receipt and payment account and Assets Account.
1. Branch Administration and management.
2. Oversee day to day accounting transaction, like, Accounting Voucher Entries, Cash Book, Bank entries, Loan ledgers
3. Prepare financial reports like receipt and payment, income and expenditure and Balance sheet.
4. Preparing and Maintaining MIS Reports as per Management requirements.
5. Prepare payroll .
6. Evaluate the criteria of loan applicant and advised to the Director for loan disburses.
7. Monitor and supported to the customer for avoid loan defaulter.