Budget preparation and control
Prepares annual and periodic budgets, monitors expenditure, and supports cost control across programmes and offices.
Finance and Accounts
The department coordinates budgeting, payments, revenue management, financial reporting, and compliance controls. It supports transparent use of public resources and timely service delivery across TRITA operations.
Prepares annual and periodic budgets, monitors expenditure, and supports cost control across programmes and offices.
Processes supplier payments, claims, and settlements while maintaining accurate vouchers and supporting documentation.
Supports revenue recognition, fee collections, receipting, and reconciliation to ensure funds are properly recorded.
Prepares financial statements and management reports for decision making and statutory reporting requirements.
Maintains control systems, supports internal checks, and prepares records for audit reviews and verification.
Supports fixed asset registers, tracking, and accounting records in collaboration with procurement and logistics.
Guidance on budget lines, payments processes, receipting, reconciliations, and reporting templates.
Departmental budget follow up, expenditure tracking, payment scheduling support, and financial documentation support.
Works with departments to ensure timely financial processing and consistent compliance with approved procedures.