Job Description

Position: Finance & Compliance Manager

Location: Pune, Maharashtra
Reporting To: Director

Role Purpose

We are looking for a dynamic Finance & Compliance Manager to oversee the organization's finance, accounting, statutory compliance, and governance functions. The ideal candidate should have a strong finance background with hands-on experience in compliance, audits, budgeting, financial reporting, and internal controls. Experience in the NGO or social impact sector will be preferred but is not mandatory.

Key Responsibilities

Finance & Accounting

- Manage accounting operations, financial reporting, cash flow, and bank reconciliations.
- Prepare monthly, quarterly, and annual financial statements.
- Lead budgeting, forecasting, and variance analysis.
- Ensure effective fund utilization and financial planning.

Compliance & Governance

- Ensure compliance with applicable statutory and regulatory requirements, including Income Tax, GST (where applicable), FCRA (where applicable), CSR, and Section 8/Trust/Society regulations.
- Maintain the compliance calendar and ensure timely statutory filings.
- Strengthen internal controls and financial governance.

Audit & Risk Management

- Coordinate statutory, internal, donor, and external audits.
- Resolve audit observations and implement corrective actions.
- Develop and improve finance policies, SOPs, and compliance processes.

Donor & Grant Compliance





- Prepare donor financial reports and utilization certificates.
- Ensure compliance with donor agreements and grant requirements.
- Support fundraising and program teams with financial data and budgets.

Team & Process Management

- Supervise and mentor the finance team.
- Improve financial systems, processes, and ERP utilization.
- Drive process improvements to enhance efficiency and transparency.

Qualifications

- CA, CMA, MBA (Finance), M.Com, or equivalent qualification.

Experience

- 7–12 years of experience in Finance, Accounts, Compliance, Audit, or Financial Control.
- Robust experience in statutory compliance, financial reporting, budgeting, audits, and internal controls.
- Experience in the NGO, Development Sector, or Social Impact organizations is preferred.
- Candidates with strong corporate finance and compliance experience are encouraged to apply.

Key Skills

- Financial Management & Reporting
- Statutory & Regulatory Compliance
- Budgeting & Forecasting
- Audit & Risk Management
- Internal Controls & Governance
- Financial Analysis
- ERP/Accounting Software (Tally, Zoho Books, SAP, etc.)
- Robust analytical, communication, and stakeholder management skills

Compensation

Salary: ₹9–12 LPA (Negotiable based on experience)

Employment Type

Full-Time

Pay: ₹900,000.00 - ₹1,200,000.00 per year

Benefits:

- Flexible schedule

Work Location: In person

📌 Finance & Compliance Manager (Balewadi)
🏢 Sunyatee International Foundation
📍 Balewadi