JD AM/Manager Finance

Plant / RO
Akurdi

BU / Dept
Finance

Level / Grade
EX

Job Role/ Function
CSR-Finance

Designation
Manager

1
Educational Qualification
Necessary:
Accounts background

Preferred:
CA Inter would be preferred

2
Age
Minimum: 25 years
Maximum: 35 years

3
Reporting

Report to (Designation)
No. of Reportees

Direct Reporting
GM Finance
0

Indirect Reporting (if any)
VP CSR

4
Experience
Minimum: 5 years
Maximum: 8/10 years

Industry Specifications: Trust - CSR related

Preferred Exposure: Tally

Current CTC Limit:

5
Job Responsibilities
1. Financial Controls & Maker–Checker Oversight

Act as the checker for all CSR financial transactions, including payments to implementing agencies, NGOs and vendors with defined authorization limits.

Ensure adherence to segregation of duties (SOD), and internal financial control frameworks and provide backup support to finance operations to ensure continuity of CSR financial processes.

Monitor fund disbursements and ensure payments are aligned with approved CSR projects and budgets.

2.



Policy & Process Framework

Draft and periodically update the CSR Financial Operations Manual covering accounting processes, payment procedures and internal control requirements.

Lead development and periodic update of Fixed Asset Accounting Policy for CSR-funded assets, including capitalization, tracking and handover processes.

Establish standardized financial workflows and approval matrices for CSR activities.

Ensure CSR financial processes remain aligned with company finance policies and governance standards.

3. Accounting Framework & Financial Oversight

Oversee the CSR accounting framework and financials of trust

Review accounting treatment of CSR expenditures to ensure alignment with accounting policies and regulatory requirements including project-wise accounting, expense classification and utilization tracking.

4. MIS, Monitoring & Financial Analysis

Design and oversee the CSR MIS reporting framework for manageme

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