IN24264 Finance Assistant for BISA - Pusa (Bihar Samastipur)
CIMMYT
The Borlaug Institute for South Asia (BISA) is a non-profit international research institute dedicated to food, nutrition, and livelihood security as well as environmental rehabilitation in South Asia, which is home to more than 300 million undernourished people. BISA is a collaborative effort involving CIMMYT and the Indian Council for Agricultural Research (ICAR). Please refer to this website for more information: http://bisa.org/.
We are seeking dynamic, innovative, self-motivated, and service-oriented professionals for the position of Finance Analyst
The position will be based in Project districts: Bihar Samastipur.
The main responsibilities are:
Ensure the timely updating of accounting records, including bank accounting, processing journal entries, and reconciling farm accounts in the general ledger. Guarantee prompt payments to vendors, staff advances, and claims. Maintain accurate accounting records within the accounting software. Prepare Bank Reconciliation Statements and other reconciliations on a monthly basis. Ensure complete compliance with applicable regulations, including the IT Act, PF, GST, and Labour Act. Conduct timely closure of farm accounts and submit closing documents to headquarters. Execute month-end checklists and controls. Advise farm staff regarding adherence to procedures outlined in the finance policy. Oversee and update the monthly cash book. Establish and uphold a system of internal controls related to financial reporting and compliance. Manage both internal and external audits, ensuring the implementation of audit recommendations at the farm level. Liaise with local banks and other authorities. Request funds from the Delhi office. Review the asset register prepared by the operational assistant against the accounting records on a monthly basis. Conduct a monthly review of vehicle logbooks. Perform a monthly review of reconciliations prepared by the operational assistant. Evaluate the quotes and comparative statements prepared by the operational assistant prior to sending them to headquarters for the issuance of Purchase Orders. Review labor records and other supporting documents verified by the operational assistant before submitting them to headquarters for payment processing. Prepare valuations of consumables. Prepare valuations for crops in the field. Perform any additional duties as assigned by the supervisor.
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