Ritesh Daniel Email & Phone Number

Ahmedabad, Gujarat, India

 Statuary payments, statuary returns and issues of certificates, TDS, FCRA.  Preparation of documents for Income tax scrutiny assessments.  Bank reconciliation, Daily, weekly, monthly financial reports, Utilization Certificate, fund position preparation. Fixed asset register maintenance. Maintenance of books of accounts (Tally administrator, Bookkeeping of vouchers and other financial records). Preparation of Monthly, Quarterly and Annual Audit Finance Monitoring and Evaluation Visit and Provide handholding support to 35 Partner’s Organization in all over India.

Itarsi, Madhya Pradesh, India

 Statuary payments, statuary returns and issues of certificates, TDS, FCRA.  Preparation of documents for Income tax scrutiny assessments. Maintain PFMS Entry for Railway Childline  Maintain Donation Register, Stock Register, Inventory Register & Fixed Assets Register Bank reconciliation, Daily, weekly, monthly financial reports, Utilization Certificate, fund position preparation. HR management, Provident fund & Pension related work. Salary preparation and establishment payments. Made Provision For 2 Home (35*2=70 Children’s & more the 10 Staff) Maintenance of books of accounts (Tally administrator, Bookkeeping of vouchers and other financial records). Renewal of insurance, policies and AMCs etc

Bharuch District, Gujarat, India

• Statuary payments, statuary returns and issues of certificates, TDS, FCRA. • Preparation of documents for Income tax scrutiny assessments.• Bank reconciliation, Daily, weekly, monthly financial reports, Utilization Certificate, fund position preparation.• Procurements Process, Stock Inventory.• Support For Programs Event, Community Level Meetings, State Level Meetings• Public Relation Ship Work

Jhansi, Uttar Pradesh, India

 Statuary payments, statuary returns and issues of certificates, TDS, FCRA.  Preparation of documents for Income tax scrutiny assessments.  Bank reconciliation, Daily, weekly, monthly financial reports, Utilization Certificate, fund position preparation. HR management, Provident fund & Pension related work. Salary preparation and establishment payments. Fixed asset register maintenance. Maintenance of books of accounts (Tally administrator, Bookkeeping of vouchers and other financial records). Renewal of insurance, policies and AMCs etc.

Barabanki, Uttar Pradesh, India

 Statuary payments, statuary returns and issues of certificates, TDS, FCRA.  Preparation of documents for Income tax scrutiny assessments.  Bank reconciliation, Daily, weekly, monthly financial reports, Budget Vs Actual, fund position preparation. HR management, Provident fund & Pension related work. Salary preparation and establishment payments. Medicines purchase and processing of supplier’s payment. OPD cash receipts and accounting, charity accounting, Fixed asset register maintenance. Maintenance of books of accounts (Tally administrator, upkeeping of vouchers and other financial records). Maintenance of accounting of agriculture and agriculture produce. Renewal of insurance, policies and AMCs etc. Accounting of optical unit and periodical checking of the records. Supervision of maintenance work at hospital campus.