Accounts Officer

Pallium India

0 to 3 yrs. Trivandrum
Posted on 04 Jan 2018

Job Description

1.Overall charge of Accounts department & Stores (Pharmacy)
2.Prepare Receipts, Expense vouchers, JVs, Bank reconciliation disbursements etc
3.Operate bank accounts & monitor bank balances & submission of daily reports thereof
4.Prepare periodical cash flow forecasts & alert management when the need arises
5.Maintain Project accounts in Memorandum form outside the books.
6.Prepare Payroll based on relevant data received from HR
7.Prepare budgets based on inputs from other departments
8.Monitor income & expenses against Budgets
9.Prepare monthly MIS reports comprising Financial statements with Schedules
10.Keep management informed as & when necessary of any impending crisis
11.Submit periodical returns to Home ministry (under FCRA)
12.Process & make TDS payments, ESIC & PF contributions on line.
13.Correspond with Donors & others as & when necessary


Job Posted by

ARATHY NAIR Human Resource Pallium India Trivandrum


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