Preparation of Annual budget, handling books of accounts, scrutinizing bills, receipts, bill passing, payment records and responsible for proper implementation of financial transaction as per accounts code. Taking care of entries in cash book, journal, ledger and other records. Preparation of monthly salary for staff and encashment of other allowances, calculation of Income Tax, Provident Fund deductions and implementation of new pension scheme, coordinating internal audit, ministry audit and statutory CAG audit. Preparation of financial statement and final accounts such as profit and loss statement, balance sheet, etc.

Reconciliation of accounts, calculation of TDS of various payments made to the firms/ companies and filing quarterly TDS returns to Income Tax department and issue of Form 16/16A. Informing financial position and advising director on financial matters including revenue and expenditure.

Budget Details for the Financial Year 2015-16 

Budget Details for the Financial Year 2016-17 

Budget Details for the Financial Year 2017-18

 Grant 2018-19 and Annual Account 31st March 2018