Supervision Level

Assistants in Finance and Accounts Section examine the proposals depending upon the receipts/bills marked to them. All the aforementioned work is supervised by Section Officer(F &A) under the overall supervision and guidance of Finance & Accounts Officer/Controller of Finance & Accounts.

Functions:

1. Auditing and payment of bills of all types drawn by DDO’s – (SO (Bills), SPO and Library Incharge.
2. Receipt and Accounting of Valuables.
3. Maintenance of PF Accounts of CSIR-NIScPR Staff.
4. Investment of Funds.
5. Accounting of other deposits such as Security Deposit, EMD, etc.
6. Pension cases finalisation/Issuance of PPO.
7. Preparation of Accounts (Monthly & Annually) through IMPACT and submission to CSIR.
8. Preparation of BE and RE and other Information and submission to CSIR. Examination and vetting/pre-auditing of proposals/cases initiated by Administration/Stores & Purchase/Production Division, etc.
9. Coordination of settlement of Internal Audit para conducted by CSIR and Inspection Report of Audit conducted by offic of PDA, Scientific Department.
10. Objection Book advances and adjustment thereof in consultation with Divisions from which OB has been originated.
11. Bank Reconciliation.
12. GDA and I-Remittance work.