Purpose:

The purpose of this assignment is to conduct a thorough review of all Samdhana financial transactions for the period January–October 2025. The review aims to:

• Identify transactions that have not yet been recorded in the QuickBooks accounting system.
• Detect and correct errors or inconsistencies in transaction entries.

Prepare detailed staff advance aging and subgrant accounts receivable (AR) reports; and

• Compile a complete and auditable set of financial statements for Samdhana.

The proposal should indicate

• experience in financial review, accounting, or auditing assignments for NGOs or donor-
  funded projects.
• Key personnel member professional qualifications, including their accounting, auditing, or financial management services experiences.

References: please provide the contact information of at least two organizations, preferably similar to the Samdhana Institute, for which the consulting organization has previously provided services.

Please submit your proposal to:
Attn: hrd@samdhana.org cc to dina.manullang@samdhana.org at the latest on Monday, 10th November 2025 on 10.00 AM Jakarta local time