.Ensure proper checking of bills, staff reimbursement, etc., and process the payment
in line with available budgets, and as per organizational policy.
- Maintaining proper entries in Tally Software with the creation of budgets, cost
centers and regularly updating of the accounting books. Ensure proper maintenance
of accounting records with supporting documents.
- Ensure timely statutory deductions i.e. TDS, and deposit thereof, as
applicable.
- Prepare Monthly & Quarterly TDS calculation sheets and ensure timely filing of
quarterly returns.
- Ensure monthly bank reconciliation of all the Bank accounts hold by the
organization.
- Monitoring and checking the donation through the online portal as well as ensuring
issuing of donor receipts/certificates.
- Assist in preparing of Monthly & Quarterly Projects financial reports.
- Ensure proper vendor verification i.e. PAN, GST number, etc. before proceeding of the payment.
Pay: ₹15,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
