About the Job
Key Responsibilities:1. Manage day-to-day accounting entries in ERP, including expenses, grants, and budgets
2. Approve and reconcile petty cash transactions
3. Prepare NEFT payment sheets and perform bank reconciliations
4. Maintain and update Tally with accurate ledger entries
5. Handle TDS-related activities: working, payment, and filing assistance
6. Prepare donor-related reports such as Fund Utilization Certificates (FUCs), fund/bank balance reconciliations, and donor proposals
7. Generate management reports: FCRA admin usage %, bank-wise cash flow, and budget vs actuals
8. Maintain the Fixed Asset Register and create ledgers after final approvals
9. Support internal, statutory, and FCRA audit processes
Number of Openings
1 openingsPerks of this Jobs
Free snacks Informal dress code 5 days a week
Skills
GST, Accounting, Tally, Enterprise Resource Planning(ERP), Accounting Software, Bank Reconciliation, Financial Reporting, MS-Access
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