• 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

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Job Location:
No Preference
Minimum Education:
Career Level:
Experienced Professional
Minimum Experience:
5 Years
Apply Before:
Dec 13, 2022
Posting Date:
Dec 06, 2022

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