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Bharat cares

Role OverviewThe Senior Manager &ndash; Financial Compliances will be responsible for ensuring strong financial governance, statutory compliance, donor compliance, and audit readiness across BharatCares&rsquo; programs. The role requires deep understanding of NGO financial regulations, CSR compliance, and robust coordination with internal and external stakeholders.Key Roles &amp; ResponsibilitiesFinancial Compliance &amp; Governance<ul><li>Ensure compliance with all applicable statutory requirements including Income Tax, GST, FCRA (if applicable), CSR regulations, and other NGO-related laws.</li><li>Develop, implement, and strengthen financial control systems, SOPs, and compliance frameworks.</li><li>Ensure timely filings, returns, and regulatory submissions.</li></ul>Audit &amp; Reporting<ul><li>Lead and manage internal, statutory, donor, and CSR audits, including audit planning, coordination, and closure of observations.</li><li>Prepare and review financial statements, schedules, and audit documentation.</li><li>Coordinate with auditors, consultants, and regulatory authorities.</li></ul>Donor &amp; CSR Compliance<ul><li>Ensure adherence to donor-specific financial guidelines, utilization certificates, fund tracking, and reporting requirements.</li><li>Review and validate budgets, fund utilization reports, and financial MIS for CSR and donor-funded projects.</li><li>Support program teams on compliance requirements during project implementation.</li></ul>Budgeting &amp; Financial Oversight<ul><li>Review and monitor organizational and project-level budgets, variance analysis, and cost controls.</li><li>Support leadership in financial planning, forecasting, and risk assessment.</li><li>Ensure proper fund allocation, tracking, and timely utilization.</li></ul>Stakeholder Coordination<ul><li>Work closely with program, finance, accounts, HR, and compliance teams to ensure financial discipline across functions.</li><li>Act as a key point of contact for donors, corporates, auditors, and regulatory bodies on financial matters.</li></ul>Team &amp; Process Management<ul><li>Guide and mentor junior finance and accounts team members.</li><li>Support capacity building of internal teams on financial compliance and documentation standards.</li><li>Drive continuous process improvements and digitization of finance workflows.</li></ul>Key Skills &amp; Competencies<ul><li>Strong knowledge of NGO accounting, CSR compliance, and statutory regulations</li><li>Hands-on experience in audits, donor compliance, and financial reporting</li><li>Excellent analytical, documentation, and problem-solving skills</li><li>Ability to manage multiple stakeholders and tight timelines</li><li>High integrity and attention to detail</li></ul>Preferred Profile<ul><li>Chartered Accountant with prior experience in NGO / CSR / social sector organizations</li><li>Experience working with multiple donor-funded projects</li><li>Exposure to internal controls, risk management, and governance frameworks</li></ul>Job Types: Full-time, PermanentPay: ₹65,000.00 - ₹75,000.00 per monthBenefits:<ul><li>Health insurance</li></ul>Work Location: In person

Sr. Manager Finance & Compliance

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Bharat cares

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Sr. Manager Finance & Compliance