Qureos Mentor

PRIDE India

<ul><li>Oversee the operational finance function of the entire organization, ensuring adherence to financial policies, procedures, and regulations.</li><li>Prepare and maintain monthly cash flow analysis to monitor cash inflows and outflows, ensuring optimal cash management.</li><li>Analyze monthly financial statements, including budget versus actuals, and convey the analysis to the reporting manager and departmental heads for informed decision-making.</li><li>Assist in preparing the annual budget for the organization, collaborating with relevant stakeholders to ensure alignment with organizational goals.</li><li>Assist program team/Resource mobilisation team in donor due diligence and compliance.</li><li>Provide necessary assistance to Head of Finance in Internal and external Audit</li><li>Prepare and review periodic donor utilization certificates (monthly/quarterly/annually) before submission to donors, ensuring accuracy and compliance with donor requirements.</li><li>Ensure timely submission of donation receipts to Resource mobilisation team/Program Manager.</li><li>Prepare and share Grant fund request as per MOU to donor management team/Program Manager.</li><li>Review monthly bank reconciliation statements, identify discrepancies, and follow up with project accountants/accounts executives for resolution.</li><li>Liaise with auditors for donor utilizations, interim audits, and year-end audits, providing necessary assistance and documentation.</li><li>Prepare documents for scrutiny matters as per tax consultant's advice, ensuring compliance with tax regulations.</li><li>Liaise with banks for matters related to the organization, including account management and transactional issues.</li><li>Prepare, monitor, and ensure timely submission of all statutory payments and returns such as TDS, PF, PT.</li><li>Monthly payroll processing on the basis of HRM data shared by HR department.</li><li>Prepare necessary documents for submitting to Organisation&rsquo;s Lawyer for Charity Commissioner reporting, including change reports, annual budgets, and audited accounts.</li><li>Prepare necessary documents for submitting to Tax Consultants for online FCRA returns (annually) and forms such as change reports, ensuring compliance with FCRA regulations.</li><li>Undertake periodic monitoring visits to project locations to assess financial compliance and provide support as needed.</li><li>Ensure operational compliance with organizational policies, procedures, and regulations, taking the lead in implementing finance process improvements.</li><li>Ensure regional tally companies are updated in Head Office's main tally system on monthly basis.</li><li>Supervise and lead the project finance team, providing guidance, support, and training as necessary.</li><li>Set Key Performance Indicators (KPIs) for the team and conduct periodic appraisals and reviews to ensure performance targets are met.</li><li>Undertake any other tasks assigned by the reporting manager from time to time.</li></ul>Job Type: Full-timePay: &#8377;35,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li></ul>Work Location: In person

Senior Accountant

Join PRIDE India and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

PRIDE India

ABOUT_COMPANY

Senior Accountant