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 recent 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