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The M&E Assistant will be responsible for maintain the proper books of accounts manual as well as in tally software and designing and implementing the M&E activities of the Project; assisting the M&E officer and Project Manager in preparing Quarterly/Annual reports on project progress and will monitor the project activities on a regular basis and will be responsible for the collection data. Controlling and streamlining finances so that funds are used for the project at the right time.

Manage and oversee the daily operations of the accounting department including:- month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles. Coordinate and complete annual audits Provide recommendations. Improve systems and procedures and initiate corrective actions. Assign projects and direct staff to ensure compliance and accuracy. Meet financial accounting objectives. Establish and maintain fiscal files and records to document transactions.

Maintain day-to-day accounts record of Community Processes Resource Centre. ` Responsible for day-to-day functioning of the Community Processes Resource Centre. ` Ensure placement of funds and receipt of the utilization certificate from the districts and other expenditures. Undertake any such assignments, which may be assigned by the State ASHA Manager. Reporting: Will report to Team Leader-ASHA and Community Processes Resource center, UKHFWS, Uttarakhand.

Manage and oversee the daily operations of the accounting department including:- month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity. Maintain day-to-day accounts record of Community Processes Resource Centre. ` Responsible for day-to-day functioning of the Community Processes Resource Centre. ` Ensure placement of funds and receipt of the utilization certificate from the districts and other expenditures. Undertake any such assignments, which may be assigned by the DARC, IMPART. Reporting: Will report to Team Leader-ASHA and SHSRC, UKHFWS, Uttarakhand.

The M&E Assistant will be responsible for designing and implementing the M&E activities of the RCH under the MNGO scheme. Manage and oversee the daily operations of the accounting department including:- month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity.