accountant manager
National Health Mission Jammu and Kashmir
Total years of experience :12 years, 7 Months
Responsibilities: As a Block Accounts Manager, I am responsible for the preparation of year-end accounts and audits. I managed all block level accounts and maintained the Financial Monitoring Report for coordination with higher authorities. Furthermore, I disbursed salary to employees, made payments to beneficiaries, and facilitated meetings with the governing and executive bodies. Workdone: Prepared Year End Accounts and Audit Maintained the Financial Monitoring Report for coordination with higher authorities Managed the internal and external mail functions Performed general office duties and administrative tasks Monitoring of down level institutions for implementation of financial guidelines Prepared monthly confidential financial reports for presentation Managed all Block Level accounts Disbursed Salary to Employees & Payments to Beneficiaries Implemented and monitored Centrally Sponsored Schemes at Block Level, like JSSK(Janani Shishu Shuraksha Karakaryam), JSY(Janani Shurakhsha Yojna), RBSK(Rashtriya Bal Swasthya Karyakram) Facilitated meeting with Governing Body and Executive body
