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Financet

The Finance Department of JBVNL mainly performs three functions :


• Projects and Financial Management


• Accounts and Revenue


• Internal Audit



The detailed set of responsibilities under each of the above mentioned functions are mentioned below :


1. Projects and Financial Management :

• Provide financial concurrence to project finance and participate in the tender process and execution phase from financial perspective


• Preparation of Annual Budget


• Monitor Fund management to improve utilization of fund and reduce cost of capital and increase returns from investments


• Support in preparation of project accounts for capitalisation of project work.


2. Accounts and Revenue :

• Manage Books of Accounts including recording of Capital Expenditure and Revenue Expenditure


• Checking and passing of Bills of all the vendors/contractors/service providers, employee salary as per procedure defined in JBVNL.


• Manage Cost Audit/Statutory Audit/Audit Para


• Manage Terminal Benefits


3. Internal Audit :

• Coordinate & monitor internal audit of Stores, Expenditure, Revenue and Technical matters.


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