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Tally Data Entry: Responsible for accurate daily entries of Sales, Purchases, Receipts, and Payments in Tally Prime.
Grant Management:
Tracking and documenting Grant Requests sent.
Managing and recording Grants Received from various sources.
Project Tracking: Maintaining a detailed Project Tracker to monitor expenses and budgets for individual projects.
Financial Reporting:
Preparing monthly P&L (Profit & Loss) Reports.
Generating monthly Project-wise financial summaries.
Bank Reconciliation: Performing regular Bank Reconciliation (BRS) to ensure the books match bank statements perfectly.
Payment Processing: Timely preparation and processing of vendor payments and staff reimbursements.
Documentation: Maintaining organized physical and digital records of all financial transactions.
Required Skills & Qualifications
Software Expertise: Advanced knowledge of Tally Prime and MS Excel (for trackers).
Experience: Proven experience in accounting, specifically in handling Grants and Projects.
Analytical Skills: Ability to prepare and interpret monthly financial reports and P&L statements.
Accuracy: High level of precision in data entry and bank reconciliation.
Communication: Basic professional communication skills for handling grant requests and vendor coordination.
Job Type: Full-time
Pay: ₹25,000.00 - ₹50,000.00 per month
Work Location: In person
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