Required Skills

1. Excellent Communication skills both Kannada & English – writing and speaking

2. Good orientation in use of MS Office suite for communication, reporting and presentations

3. Good orientation in use of Tally for day to day accounting

4. Good knowledge on payroll processing

5. Good at problem solving and to work with team.

6. Compliance- Ability to audit and monitor quality of outputs

7. Valuable orientation on finance (key ratios and metrics)

8. Knowledge of employment law, compensation, organizational people supply management, Employee engagement and safety

9. High level of integrity

10. Good knowledge of Income Tax Act, FCRA, GST, Labor Laws (PT, PF, ESI) & any other laws which are applicable to NGOs

11. Attention to Detail & accuracy

12. Good at organizing and planning

13. Experience in risk management

14. Knowledge of legal requirements and controls

15. Attention to detail

Work Experience: 2-3 years of working experience of accounting package, payroll

package, Experience in risk management and compliance.

Educational requirements: B com / M com / MBA with 2 to 3 years of experience in accounting field / Completed CA article ship

Operational

A1. Operational - routine

 Verification of bills/vouchers/claims/requests/ITMs related to asset, liability, expenses & income

entries by compiling and analyzing account information.

 Documents financial transactions by entering account information

 Statutory deduction & booking

 Budget verification before spending

 Managing & accounting petty cash

 Issue of receipts for donation & other receipts

 Maintains financial security by following internal controls.

 Prepares payments by verifying documentation,



and requesting disbursements.

 Support achieving of accounts documents

 Coordinating bank work – cash/cheque deposit, withdrawal, purchase of DD & BG, other requests

& enquiries

 Clarification to program/project staffs

 Any other job as & when assigned

A2. Operational – monthly/one time/yearly

 Tracking of sponsorship, registration/ticket fee and donations

 Co-ordinate statutory audit & donor audits

B. Reporting

 Prepare and submit weekly/monthly reports

 Bank reconciliation statement

C. Maintenance of records

 Printing & filing vouchers, bills & other supporting documents of projects

 Printing & maintenance of receipt books

 Bank correspondence & reconciliation file

Payroll processing, data entry & disbursement

1. Collection, verification & consolidation of payroll input

2. Collection of salary source information

3. Uploading, processing & reconciliation of salary

4. Fund transfers & disbursement of salary

5. Salary & deductions entry reconciliation

6. Final settlement verification, data entry & payment

7. Preparation of monthly financial reports

Professional Tax,

1. Deduction, payment & filing returns

2. Data entry in the accounting software

3. Updating PT web portal

A. Gratuity & EL

1. Submission of data for gratuity valuator

2. Verification of gratuity & EL computation & updating data entry

3. Verification, disbursement, data entry of gratuity & EL claim

B. TDS verification, payments, return filing

D. Monitoring Investment

E. Coordinate for IT return

F. Application for deduction at lower rate under IT Act

G. Any other job as & when assigned

Pay: ₹24,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accountant (Bengaluru)
🏢 Jeeva Raksha Trust
📍 Bengaluru