1. Liaising with various auditors (internal, statutory and donor) and prepare final accounts on timely basis.

2. Keep abreast of changes in financial regulations and legislation.

3. Conduct reviews and evaluations for cost-reduction opportunities;

4. Knowledge of statutory laws, financial norms, accounting standards & donor guidelines

5. Ensure Stock Registers are maintained properly at SHTs and all sites and physical stock verification of all sites (at least twice a year).

6. Ensure Adherence of Organizational Financial Systems and Procurement Procedure
• System of Internal Proposal / Sanction.
• FURS on a Quarterly basis & monthly basis
• Monitoring Line / Sub Line item wise, SHT wise budget and reasons for variance.
• Understand Reporting cycle of all Donors, their reporting requirement and timely Reporting as per time frame mentioned in the Grant Letter in consultation with Grants Manager at Ahmedabad.
• Review the budget and actual and prepare report on variances on timely basis.
• Training to Field Staff on Financial / Procurement matters on regular intervals.
• Be part of Purchase committee and ensure adherence of procurement procedure.

• Excellent in finance management, Income Tax/Goods and service Tax and procurement
• Excellent in numerical skills.
• Good team player.
• Efficient in time management
• Ability to work in pressure.
• Strong Integrity
• Ability to support and monitor the subordinate staff
• Ability to work in team