Job Summary

Role: Finance Admin Associate (Delhi, NCR)

Experience: 3+
Role Overview

We are looking for a highly organized, detail-oriented, and process-driven qualified with experience in finance, documentation, and administrative operations. The ideal candidate should have strong verification skills and the ability to ensure compliance with organizational policies and donor requirements.
Responsibilities
- Financial Management: Review department expenditures and record transactions in Tally ERP. Verify and approve transactions against budgets/policies. Process reimbursements, vendor payments, and staff advances. Monitor and reconcile advances and balances monthly. Ensure timely expense booking (especially during grant close-outs) and maintain detailed financial records per donor guidelines.
- Banking Investment Management: Prepare monthly bank reconciliation statements. Coordinate day-to-day banking requirements and maintain grant-wise investment records (FDs, accrued interest).
- Statutory Compliance: Ensure timely payment of statutory dues (GST, TDS, PF, Professional Tax)



and assist in preparing statutory documents.
- Procurement Contract Management: Oversee procurement compliance, verifying quotations, comparative statements, POs, invoices, and approvals. Maintain vendor, consultant, donor, and partner agreements, tracking renewals and compliance.
- Fixed Asset Management: Maintain the Fixed Asset Register, conduct periodic physical verifications, and document acquisitions, transfers, disposals, and depreciation.
- Scholarship Disbursement Support: Verify beneficiary bank details and documents prior to disbursement, coordinate timely fund releases, and maintain beneficiary-wise payment/reconciliation records.
- Office Administration Coordination: Maintain filing systems, oversee daily facilities/travel/insurance operations, coordinate with vendors, strengthen internal controls, and align with cross-functional teams and auditors.
Qualifications & Experience

📌 Finance & Admin Associate (New Delhi)
🏢 Ground Zero
📍 New Delhi