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Release of Management Reports at dedicated frequency for all Programmes, internal and for donors, and related follow up on actionable items. Review monthly income and expenditure of Schools, updated monthly reporting dashboards. Bank reconciliation of Fee collection account and related management reporting and circulation to Regions for corrective actions required, if any. Introduce new performance management reports in Power Bi, with the support of IT team. To liaise with relevant colleagues for ERP matters including recon, script run, closing of school system. To supervise such other financial operations as may be required for TCF Schools, if required, and liaise with Regional Managers/ Area Staff per requirement. To participate in such other (IT) projects from functional perspective as may be required-School App, School Expenses allocation etc.
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