。该工作已被公司管理人员暂停申请，不再接受简历投递
- Responsible for maintaining internal controls over the receipt, disbursement, and management of project resources.
- Ensure that finances are maintained in an accurate and timely manner.
- Monitors and reports on outstanding cash advances.
- Maintain journal, receipt and disbursement vouchers, accumulates documents in support of the voucher and seeks proper approvals.
- Manage daily cash reconciliation report.
- Collects various cash requests for appropriate approval.
- Maintains financial data in computerized software (Quick Books, Xero etc.).
- Maintains close contacts with bank.
- Prepares income tax challans on monthly basis, monthly & annual income tax returns & employees tax deduction certificates.
- Works close with external auditors and internal auditors during financial/tax audits.
- Submits weekly, monthly financial reports to the donor in a timely manner.
- Makes necessary arrangements for opening of Accounts of employees, and deposits official checks & utilities bills.
- Prepare monthly budget after coordinating with all concern departments.
- Prepare and monitor budget against actual expense on routine basis.
- ABM will ensure Diversity, Equity, Inclusion, &Accessibility (DEIA) in the recruitment process
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