Training Programme Details
TitleFoundation Course Phase II Direct Recruit SOs & ASOs (F&A) Batch II
Brief Description About the ProgrammeThe program conducted at CSIR-CLRI by CSIR-HRDC. It covers the topics on History and evolution of CSIR Finance & Accounts cadre, CSIR Purchase Software, AMS Overview, AMS & Fellow AMS Portal, CSIR Annual Accounts – Compilation & Submission- at Hq Level, Policy and Method of Depreciation, Accrual Accounting, Accounting – Concepts & Conventions, Accounting Standards (AS), Indian Accounting Standards (Ind AS), Store Accounting & Disposal of Stores, Examination & auditing of bills, GFR 2017 – Deep Dive, Pay Fixation, Effect of Various Penalties on Pay, Procurement in CSIR – Role of Finance (Part I), Procurement in CSIR – Role of Finance (Part II), Role of Finance in Construction Works in CSIR (Part I), Role of Finance in Construction Works in CSIR (Part II), Procurement of Non-Consulting / Outsourcing Services, CSIR Purchase Procedure, Contract Management – Financial, Role of DDO – Comprehensive Review, Procurement of Consulting Services (incl. Retired Govt. Employees), Works & Services – Post-Contract Management (PBG, Ledgers/Registers in Admin & F&A), Pension & Other Terminal Benefits (Part I), Pension & Other Terminal Benefits (Part II), Maintenance of Cash Books and Bank Reconciliation, Investment of Surplus Funds (Provident Funds, LHRF, Misc. Receipts), Revised Fund Flow Procedure (Part I), Revised Fund Flow Procedure (Part II), Audit – CAG (Statutory Audit – scope, process, paras), New Pension Scheme (NPS) – Accounting & Annual Closing, General Provident Fund – Accounting & Annual Closing, Significant Accounting Policies, Transition to NLS and Establishment expenditure system, Leave Rules – Financial Aspects, Financial Duties & Responsibilities of Finance Personnel, Annual Account Compilation – Budget, Role of IFD in HQ and Labs w.r.t. Financial Concurrence, Record Keeping and Record Retention, GST Accounting, Input Credit & Return Filing (Part I), GST Accounting, Input Credit & Return Filing (Part II), Income Tax – TDS, ITR & Role of DDO, GeM Portal – e-Procurement Procedure & Finance Role, Role of Different Committees in Labs, Role of PME and their interface with Finance, AMS – Bill Module (Part I), AMS – Bill Module (Part II), AMS – Pension Module, AMS – General Module, AMS – Purchase & Works Module, AMS – Finance Module (Part I), AMS – Finance Module (Part II), CSIR Accounting – Overview, CSIR Budgeting – LHRF Guidelines and MR Guidelines, Annual Account Compilation – Lab Accounts, SAR Audit (Part I), SAR Audit (Part II), LTA, calculation of Accrued Interest maintenance of Broadsheets of Long-term Advances & Subsidiary Records, Monthly Reconciliation, HQ vs Lab Finance Dynamics (Structure, reporting lines, IFD interface), Asset Accounting, Emerging Areas – CSR, Section 8 Company, Incubation Centre, Start-up, Joint Venture, FCRA & Foreign-funded Projects – Finance Compliance, AMS – Full Hands-on Session (Part I), AMS – Full Hands-on Session (Part II), AMS – Full Hands-on Session (Part III), AMS – Full Hands-on Session (Part IV), AMS – Full Hands-on Session (Part V) & Doubt Clearing, Project Accounting, Project Costing, Appraisal & Approval – GG / LRF, Works & Services – Pre-Contract Management (Admin Approval, Tech Sanction, EMD, Tendering, Award), Project Costing, Appraisal & Approval – ECF / GDA, Project Closure Utilisation Certificates (UCs) for Grants-in-Aid & Projects, Internal Audit and OB, TA / LTC Rules, Medical Rules, Financial Governance – GFR 2017, DFPR, MoA, DoP (Part I), Financial Governance – GFR 2017, DFPR, MoA, DoP (Part II – Q&A), Delegation of Financial Powers, Consulting & Non-Consulting Services, Vigilance & Integrity – Interface with Finance Function, Revision Session – Accounting, Projects & AMS (Open Q&A), Revision Session – Procurement, Works & Emerging Areas
Labs / Instts.CCMB, CECRI, CFTRI, CLRI, CSMCRI, IICT, IMMT, CMC, NAL, NCL, NEERI, NGRI, NIIST, NIO and SERC
Date17-08-2026 to 11-09-2026
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