Job Description
Job Responsibilities
1. Financial Controls & Maker–Checker Oversight Act as the checker for all CSR financial transactions, including payments to implementing agencies, NGOs and vendors with defined authorization limits.Ensure adherence to segregation of duties (SOD), and internal financial control frameworks and provide backup support to finance operations to ensure continuity of CSR financial processes.Monitor fund disbursements and ensure payments are aligned with approved CSR projects and budgets.2. Policy & Process Framework Draft and periodically update the CSR Financial Operations Manual covering accounting processes, payment procedures and internal control requirements.Lead development and periodic update of Fixed Asset Accounting Policy for CSR-funded assets, including capitalization, tracking and handover processes.Establish standardized financial workflows and approval matrices for CSR activities.Ensure CSR financial processes remain aligned with company ...