Responsibilities:

- Maintain day-to-day books of accounts in Tally ERP/Tally Prime or other accounting software.
- Record and verify all financial transactions, including receipts, payments, journal entries, and bank transactions.
- Prepare payment vouchers, receipts, invoices, and maintain proper financial documentation.
- Process vendor payments, staff reimbursements, advances, and settlements.
- Prepare monthly bank reconciliations, cash reconciliations, and ledger reconciliations.
- Assist in payroll processing and ensure timely salary disbursement.
- Ensure timely compliance with statutory requirements, including TDS, PF, ESI, GST (where applicable), Income Tax, and other regulatory obligations.
- Prepare monthly, quarterly, annual, and project-wise financial reports for management and donors.
- Assist in budget preparation, monitoring expenditure against budgets, and reporting variances.
- Maintain fixed asset registers, petty cash records, and other financial registers.
- Support internal, statutory, donor,



and FCRA audits by providing required financial records and documentation.
- Ensure compliance with organizational financial policies, donor guidelines, and applicable laws.
- Coordinate with banks, auditors, vendors, and project teams on finance-related matters.
- Perform any other finance and administrative responsibilities assigned by the reporting manager.

Requirements:

- Bachelor's degree in Commerce (B.Com) is essential; M.Com, MBA (Finance), CA Inter, or equivalent qualifications will be an added advantage.
- Minimum 2-5 years of relevant accounting experience, preferably in the NGO/development sector.
- Proficiency in Tally ERP/Tally Prime and MS Excel.
- Knowledge of statutory compliance, financial reporting, and donor-funded project accounting is desirable.
- Robust analytical, organizational, communication, and problem-solving skills with the ability to work independently while maintaining confidentiality and accuracy.

📌 Accountant (New Delhi)
🏢 Important Business
📍 New Delhi