Accounting & Financial Management

- Maintain day-to-day accounting records using Zoho One / Tally Prime.
- Record all receipts, payments, journal entries and bank transactions.
- Maintain the general ledger and chart of accounts.
- Reconcile bank accounts and cash balances regularly.
- Prepare monthly, quarterly, and annual financial statements.

NGO Accounting

- Record donations, grants, CSR funds, crowdfunding, sponsorships and program expenses.
- Maintain project-wise and donor-wise accounting records.
- Prepare annual budgets and Monitor budget utilization for various projects.
- Prepare utilization certificates and donor financial reports as required.
- Support financial reporting for CSR partners and funding agencies.

Compliance

- Ensure compliance with Income Tax regulations applicable to NGOs.
- Maintain records relating to 12AB, 80G, CSR funding and other statutory requirements.




- Assist in statutory compliance including TDS, GST (where applicable), Skilled Tax, EPF, ESI and Income Tax requirements.
- Coordinate with Chartered Accountants and auditors during statutory and internal audits.
- Maintain proper accounting documentation for inspections and donor verification.

Payroll & Administration

- Assist in payroll preparation and salary processing.
- Verify employee reimbursements and field expenses.
- Coordinate with banks, auditors, vendors, consultants, and government authorities when required.

Pay: ₹200.00 per day

Benefits:

- Cell phone reimbursement
- Food provided
- Internet reimbursement
- Leave encashment
- Paid time off

Work Location: In person

📌 Accounts Officer (India)
🏢 Dreamer Trust
📍 India