<p>Advising the Director of the Institute on all financial and on administrative matters that are referred to</p>
<p>Preparing the Annual Accounts of the Institute</p>
<p>Preparing and planning the budget, monitoring its utilization and assessing requirement of funds</p>
<p>Monitoring and reviewing, settling of outstanding advances and audit paras</p>
<p>Coordinating with the CAG Auditors during the audit of the Institute</p>
<p>Making timely and wise investments of surplus funds to earn interest</p>
<p>Maintaining the GPF accounts of all the employees of the Institute</p>
<p>Preparing and maintaining the pension payments and authorization of the pension</p>
<p>Maintaining and monitoring the Broad sheets of loans and advances</p>
<p>Maintaining separate accounts for all externally funded projects</p>
<p>Being internal auditor of the institute: Pre-auditing of service books, leave account, pension papers etc.</p>
<p>Computerized the preparation of GPF Ledgers and Broadsheet of Loans and Advances.</p>
<p>Developed a programme for checking the admissible and non-admissible medicines</p>
<p>Custodian of Cash Book, Cheque Book, and preparing the Bank Reconciliation Statement</p>
<p>Performing various other assignments as and when given by the Director</p>