AddressRESPONSIBILITIES & DUTIES
- Supervising all the activities connected to Accounts and duties discharged by my colleagues such as Routine and Regular Bank Transactions, Payments Receipts, Sales, sales Invoices, Purchases, Purchase Orders, supervising the day to day transactions discharged by staff in the Accounts section
- DDUGKY, center wise maintenance, Accounts preparation of UC and Documentation for each center for Grant release.
- Coordinating with other staff and Department Heads in the matters like Grant claims or Loan and Interest matters of NSDC, DDUGKY, PMKK
- Ensuring successful processing of all Transactions pertaining to DDUGKY such as Bank Transactions, Documentation, Accounting and Payments such as Rentals, Hostel Payments Salary, Reconciliation, Infrastructure matters and payments.
- Reconciling all 11 DDUGKY Bank Accounts, Accounting in Tally, Reconciling Bank and Tally Transactions.
- H.O Salary Accounting in Tally and Reconciling Salary Payments
- Directors Salary and other claims such as travelling etc.,
- Preparing PMKK Partners Reports
- Reconciliation of Individual Ledger Accounts Maintained in Tally
- Coordinating with the CFO, Auditors for Certification of documents for Submission to Govt./ Department
SKILLS & EXPERIENCE REQUIRED
- Master's in commerce/Commerce Degree with Articles
- Should be Well-versed in handling All type of Accounting and Auditing Matters
- Proficient in M.S Office (Excel, Word, PowerPoint) for preparation of various reports. Tally ERP-9 and GST.
