? Verify all vouchers, bills, and expenditures incurred by the team, ensuring they align with the organization's policy statements and reports before forwarding them to the Authorised Signatory.
? Maintain books of accounts for the organization and its projects.
? Prepare monthly MIS reports, maintain and update the Fixed Asset Register, Deadstock Register, and Investment Register, and reconcile TDS receivables monthly.
? Conducted audits and finalized the organization's account as well as projects.
? Prepare yearly FCRA Return, Organisational Balance Sheet, and Project Balance Sheets.
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