• Verification of Staff Expense claims/vendor registration and bill payments/advances. 
• Accounting of monthly salaries, vendor invoices, bank interest and statutory payments. 
• Filing of accounting vouchers, project-related documents/ correspondence, NEFT letters, etc. 
• Coordination with signatories & banks for cheques, bank letters, any other essential documents, account opening etc.
• Data compilation for fixed assets along with reconciliation with books of account including physical verification of fixed assets.
• Compilation of information and arranging the files and documents for Audit and general purposes.
• Handling various reconciliations including bank and statutory reconciliations.
• Supporting in various project related reports, updating data in government portals Darpan, PFMS.
• Individually handling TDS, GST and other statutory payments & filings.
• Updating and maintaining receipt books and issuing receipts.
• Visiting the auditor’s office and Bank with relevant documents.
• Coordination with staff/field offices for accounts-related work

Any other work assigned by the supervisor from time to time-related to accounts & finance

Interested individuals can apply using the ‘Apply Now’ button. Upload your resume and a cover letter.