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 robust 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