Role and Responsibilities (including KRAs)
● Maintain books of accounts in Tally
● Prepare bank, cash, and vendor reconciliations on a monthly basis
● Support month-end and year-end closure activities
● Process vendor payments and review staff reimbursements
● Verify invoices and supporting documents before processing
● Maintain proper documentation of payment records
● Assist in the preparation of TDS, GST, and other statutory workings
● Maintain compliance tracker and documentation
● Support FCRA and donor-related documentation
● Assist in the preparation of budget vs actual reports
● Maintain grant-wise expense tracking
● Support in donor utilisation documentation
Pay: ₹10,029.42 - ₹40,563.62 per month
Work Location: In person
