Intellectual Capital HR Consulting Pvt. Ltd. | Accounts

2 weeks ago


india Intellectual Capital HR Consulting Pvt. Ltd. Full time

Role:- Accounts & Finance Manager


Job Description:-


  • Monitoring of CSR Projects by conducting financial audit/verification of financial data at the project location/office of the implementing agency
  • Assisting in development and execution of CSR projects
  • Promoting employee volunteering initiatives in coordination with internal stakeholders


Managing payment and related activities:

  • Vendor onboarding & Managing payment process for Bank and group companies for CSR (incl. Kraman in Bank)
  • Payment tracking for current as well as project managed through Unspent Accounts for bank as well as group
  • Tracking admin and ineligible payments for CSR function
  • Responsible for all payments done to the CSR partners and vendors
  • Supporting in MIS for CSR function as well as documentation for audit
  • Maintain MIS of Payroll Giving program along with co-ordination with HR and Payroll department of Bank and group companies
  • Ensure full transparency over the project implementation performance of the team, through periodic reports and dashboards.



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