Satish Kumar Email & Phone Number

Salary & Staff EntitlementsPreparation of Salary on time (Last week of month), Salary Reconciliation and its payment.Timely Preparation of LPC and Full & Final Settlement of Staff.Verification of staff entitlements as per JSLPS policy & norms and its payment to staffs.ReportingPreparation of Financial report on monthly basis and reporting it to State office (SMMU)Preparation and Reporting BRS of all SNA, ZBA and Physical Bank Accounts of the district.Preparation and… Show more Salary & Staff EntitlementsPreparation of Salary on time (Last week of month), Salary Reconciliation and its payment.Timely Preparation of LPC and Full & Final Settlement of Staff.Verification of staff entitlements as per JSLPS policy & norms and its payment to staffs.ReportingPreparation of Financial report on monthly basis and reporting it to State office (SMMU)Preparation and Reporting BRS of all SNA, ZBA and Physical Bank Accounts of the district.Preparation and Reporting Final Financial Report of the District AnnuallyTaxationTax calculation of Employees on the basis of declaration submitted and deduction accordingly.Proper tax deduction for staff & vendor, timely deposit TDS to IT department on monthly basis and timely preparation of TDS Statement for Quarterly TDS Return.Preparation of Tax Challan for TDS on Monthly basisDeduction of TDS on GST where applicable and filing GSTR 7 every month.Capturing all transaction in Tally with correct schemes, budget code and locations.MonitoringGrant disbursement of projects Like NRLM, JOHAR & NRETP to various Community Based Organizations under JSLPS, after verification and as per the policy of projects.Scrutinization of fund utilization and various books of records of Community Based Organizations under JSLPS.Monitoring Grant utilization by Community Based Organizations on regular Basis.Monitoring of BMMU Advance paid to BMMUs and its settlement with expenditure bills.Disbursement of Personal & Program Advance as per JSLPS norms and is its settlement in regular basis.BudgetingPreparation of Annual HR & Admin Budget with District Finance Manager as per guidelines.Preparation of fund request of all projects on quarterly basis for the district.Monitoring of Budget utilization of the district.Monitoring Budget Vs Expenditure.ProcurementMaintaining all procurement Records and documents as per JSLPS norms of District.Preparation of Competitive statement of allValid Quotation received for Procurement Show less

Ranchi, Jharkhand, India

Pre - Commercial Audit & Account Assistance in Jharkhand Bijili Vitran Nigam LTD,Assisting the Accounts team in making Revenue statement as per JBVNL NormsRevenue reconciliation of all source of collection with bank statement and CasAnalyze financial information and summarize financial status.Manage accounting assistants and bookkeepers.Assisting in Preparation of Revenue StatementTDS data preparation & filing.

Accounting, Bookkeeping and maintaining all financial Records of all projects.Capturing all transaction in tally.Prepare BRS Every month.Tracking attendance of all employees and prepare salary sheet of employees and its payment.Checking & Processing TA bills of Employees every month.HR and Administration.

B.Com

10+12, Business/Commerce, General

Icwa-Inter, Accounting And Finance

Icwa Inter

High School Diploma

10Th