Sanjay Singh

.Ensuring CSR projects are run as per the approved deliverables ·Ensure fund management as per the predefined and approved fund flow process ·Impact evaluation of CSR partner’s vis--vis the approved milestones ·Creating communication for the Board and for internal/external consumption of our CSR partners ·Ensuring completeness and timely submission of reports (programmatic and financial) from the partners ·Periodic visits to CSR partner geographies. Will entail travel to difficult and rural geographies ·Identification of new partners in line with the CSR policy of KBI ·Creating presentation and other material to secure approval from CSR Committee of the Board ·Documentation including MoU development ·Execution and monitoring of the program ·Creating comprehensive volunteer engagement programs with existing partners and/or with new partners exclusively identified for volunteering purposes ·Create a yearly calendar of events and publish the same ·Coordinate with critical stakeholders for planning various in-house stall sale events. ·Ensuring accurate creation of necessary financial documents for fund management ·Compliance with audit requirements ·Ensuring quarterly reportage on CSR fund utilization ·Coordinating and ensuring yearly programmatic/financial audits are carried out. ·Ensuring complete alignment with secretarial standards and requirements for Board documentation ·Working with CSR partners for development of presentations for the CSR Committee of the Board ·Development of content for Annual Reports ·Maintaining documentation as per documentation and audit requirements