Gopala Krishna

Experience

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  KHPT

  Apr 2004 - Feb 2011

  Senior Accounts Officer

  Budget preparation – Yearly, Quarterly, Monthly and Event Based.Reports Preparation - MIS, Comparative statement of Budget Line items.Finance Reports - Accounts and Finance verification and statement preparationSOE preparation, Bank Reconciliation, Payments & procurementsUC (Utilisation Certificate, Summary of Fund Utilisation (Reconciliation of receipts), Budget v/s Expenses based on requirement (Monthly/Quarterly/Yearly) submission to Donor Agency (PHFI)

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  ChildFund India

  Feb 2011 - Sept 2019

  Profile Summary • I am having around 16 years of experience in the Field of Finance, Accounting, Taxation & Internal Audit and Plan & Budgeting.• Currently Associated with S.Sahoo & Co Delhi. for short assignment Project audit of “Charity Aid Foundation India” - Accenture funded NGO Partner • An Accounting & Finance Professional with extensive knowledge of accounting, taxation, compliances and financial management. Looking forward to build enriching career with an organization that provides me with an opportunity to undertake the responsibility of finance & compliances of various applicable laws to the business & to help the management in the achievement of business goals in a complaint manner.Software applications Proficiency: -  Pursuing SAP FICO Accounting web based software Work experience with “E-fin” web based Financials Accounting package Work experience with “HQMS (Harrington Quality Management System)” Project Audit web based Package Work experience with “SARAL PAY PACK” Payroll package Work experience with “SARAL TDS” Software Knowledge of Tally 9, Tally ERP Module. Proficient with of Microsoft Office.CORE COMPETENCIESIncome Tax, FCRA & Audit – Statutory and Internal: - Implementation of Accounting Standard & Policy as per ICAI. Handling Scrutiny & Assessment Process. Finalization of Books of Accounts according to provision of Companies Act, 2013 with Income Tax Act 1961. Preparation of Cash Flow Statement, Income and Expenditure account and Balance Sheet in accordance with the requirements of Companies Act, 2013.  Finalization of Income Tax returns.  FCRA Return filing FC-4 and Quarterly FC Receipts returns filing and uploading in MHA and Organisation website Tax Planning of Individuals (staff). Checking and finalizing the TDS Returns & TDS Payments. Facilitating Statutory & Internal Audits. Show less • Monitoring and Coordination with Branches 8 – Area Clusters, LWS & MNGO, BMZ, N.O. & Local Sponsor Relationship Dept.: - Coordinate with Clusters Area Offices collecting the monthly FRF, DFC report. LWS, BMZ & MNGO monthly SOE & Fund Request collect, review.• Review & Helping in Area / Project Annual Operating Plan & Budget preparation• Centralise Payroll Process, PF, TDS & PT• Consolidation of Monthly Reports all Branches and Statutory Compliance• Preparing BVA and Financial Reports to Donor / Agency monthly & need base.• Monitoring and financial review of Clusters, LWS, BMZ & MNGO.• Coordinate with Finance Officers & Team Leaders time to time• Monthly Remittance of Subsidy, DFC, Salary & Fund request & other payments to Clusters, LWS, BMZ & MNGO• Attending Financial query and Tally updates • FRF & Salary Monthly review and forward to FD’s for final review and ND’s approval• Tally Desk Review :-Monthly Tally Backup collect and reconcile with N.O. Books, TDS deduction & payment to Department on time• Local Sponsorship & Donation maintain accounts• PAYMENT GATEWAY & SMART CARD – Monthly Donations & Sponsorship received track to be maintain NO Level Report preparation:- 1. Review monthly FRF, TDS, DFCs & Salaries for Clusters, LWS & MNGO staffs & Link Worker, LWS, BMZ & MNGO Monthly SOE’s & Fund request. And Quarterly TDS e-filing returns. 2. Monthly Payroll, PF, PT & TDS handling for all branches3. Clusters FRF received monthly and consolidated FRF sent to FD for review and sent for RO/IO 4. NACO-APSACS, MNGO & BMZ – Utilization Certificate and Budget v/s Expenses Statement prepare for LWS, BMZ & MNGO Project send to FD for review and send to NACO-APSACS, BMZ & MNGO-PMU (Monthly & Quarterly)5. Review SOE’s from 19 Districts & 1 Lead Agency of LWS, BMZ & MNGO Project prepare Monthly SOE’s and consolidated the report sent to FD for review6. Tally online Synchronisation review & reconcile with N.O. Books. Monthly Bank Reconcilia Show less

  • Senior Assurance Officer

    Jul 2016 - Sept 2019

  • Senior Finance Officer

    Feb 2011 - Jun 2016
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  S. S co

  Sept 2019 - Jan 2020

  Consultant - Project Finance & Audit

  Consultant – Projects Financial Review & Audit, Location: India Country Office • Conducted Project Audit of NGO Partner’s- Review and analysis of the Financials, Statutory Compliances and Internal Control, implementation of program effectiveness of the Partners NGOs and provide feedback on any deviations from budget and compliances corrective action required and ensuring that all finance reports are as per Project reporting requirements.• Internal Audit – Carry out NGO Partner internal audit review and analysis of Financial management, Internal Control, Policy & Procedure compliances, statutory requirement, Procurement process, if any deviations and suggestions will report to the management for corrective action and proper implementations.• Grant Audit – Review and Analysis of Donor grant projects funded to NGO Implementation partner, prepares Utilisation Certificates (UC) and Financials. Show less

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  Rise Against Hunger India

  Jan 2020 - Sept 2020

  • Senior Finance Officer

    Jan 2020 - Sept 2020

  • Senior Finance Officer

    Jan 2020 - Jan 2020
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  CENTRE FOR SOCIAL MARKETS

  Sept 2020 - Mar 2024

  Head Of Finance And Administration
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  CRY - Child Rights and You

  Mar 2024 - now

  AGM Finance