● Maintain accounts and perform accounting entries using Tally Prime.
● Verify invoices as per approved Purchase Orders (PO) / Work Orders (WO).
● Record and manage journal entries and accounting adjustments.
● Handle bank-related transactions, including cheque preparation, deposits, withdrawals, and coordination with banks.
● Maintain and reconcile daily cash transactions and ensure cash tally.
● Prepare Bank Reconciliation Statements regularly.
● Conduct Vendor Reconciliation and resolve discrepancies.
● Prepare data required for GSTR returns filing.
● Handle and maintain petty cash transactions and records.
● Prepare and maintain records of donation receipts.
● Assist in the preparation of CSR project-related documentation and records.
● Support periodical financial closing activities, including inventory accounting, depreciation entries, and outstanding/prepaid income & expense adjustments.
● Maintain proper documentation and filing of accounting records.
● Support internal and external audit requirements as needed.
Required Skills & Competencies
● Robust working knowledge of Tally Prime.
● Basic knowledge of TDS and GST processes.
● Proficiency in MS Excel and MS Word.
● Strong attention to detail and accuracy.
● Good record-keeping and coordination skills.
● Ability to work responsibly and maintain confidentiality.
Qualification & Experience
● Bachelor’s degree in Commerce or related field (B.Com preferred).
● Minimum 1–2 years of accounting experience preferred.
● Ability to independently manage routine accounting functions will be an added advantage.
● Team player with positive interpersonal and communication skills, computer literate
● This is a spiritual centre and hence a spiritually inclined professional would be an ideal candidate
● The site is located at a somewhat remote but beautiful location, and hence the candidate should be ready to adjust to this location.
● Must stay within the campus. Free lodging and boarding will be provided. No family quarters
● Fluency in Hindi is a must. Basic proficiency in Marathi would be an added advantage.
● Fluency in Hindi & English is a must. Basic proficiency in Marathi would be an added advantage