*Internal Audit*
- Plan and execute periodic internal audits across group entities and branch locations, covering accounting, procurement, cash handling, fixed assets, and donation processes
- Test the design and operating effectiveness of internal financial controls; identify gaps and recommend corrective action
- Verify transactions recorded in ERPNext against supporting documentation and approval workflows
- Prepare audit working papers and findings reports; follow up on closure of observations
- Support statutory and tax auditors during annual audits
- Recommend and help implement improvements to SOPs and internal control frameworks

*Financial Planning & Budgeting*
- Coordinate annual budget preparation across departments and entities; track actuals vs. budget




- Prepare cash flow forecasts and support fund-planning for major projects and events
- Analyze budget variances and present explanations to management/trustees
- Support financial evaluation of current projects and capex proposals

*MIS & Reporting*
- Design and maintain periodic MIS reports (monthly/quarterly/annual) covering income, expenditure, fund utilization, and entity-wise performance
- Build dashboards and reports from ERPNext data for trustees and department heads
- Ensure timeliness and accuracy of MIS data; standardize reporting formats across group entities
- Highlight key trends and risks through regular reporting

📌 Finance Manager (Jaipur)
🏢 Hare Krishna Movement
📍 Jaipur