Job Description

Position: Finance & Compliance Manager

Location: Pune, Maharashtra
Reporting To: Director

Role Purpose

We are looking for a energetic 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 Fina

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