Major deliverables

Strategic Financial Leadership

• Serve as the primary financial advisor to the CEO, COO, and Board of Trustees,providing data-driven insights to inform organisational strategy.
• Lead the development of multi-year financial plans aligned with Arpan's growth roadmap and 100x Impact trajectory.
• Oversee preparation of annual organisational budgets, ensuring alignment with programmatic priorities and funder requirements.
• Analyse financial performance against strategic goals and communicate findings to senior leadership and the Board.
• Participate in high-value tender / contract negotiations, MoUs, and large-ticketexpenditure decisions alongside the leadership team.

Financial Management & Accounting
• Ensure overall financial management, accuracy, and integrity of all accounting processes across programmes and cost centres.
• Oversee proper classification of income and expenditure under designated heads in accordance with programme and funder requirements.
• Supervise payroll processing, TDS workings on salary and vendor payments,



and ensure all statutory deductions are accurately computed and remitted.
• Ensure timely payments through digital banking and offline modes as appropriate.
• Maintain financial hygiene through robust internal controls, reconciliations, and oversight of the accounting team.
• Manage accounting in Tally and ensure accurate, up-to-date records at all times.

Management Reporting & Donor Stewardship
• Prepare and present monthly management accounts covering income, expenditure, budget-vs-actuals, funder balances, and allocation statuses.
• Prepare periodic financial reports (monthly, quarterly, semi-annual, annual) for donors as per grant agreements.
• Provide financial data and modelling to support current funder proposals and fundraising initiatives.
• Track funder utilisation and flag risks of over- or under-spend proactively.
• Produce insightful, Board-ready financial reports for Trustees and Senior Management as requir

📌 Director Finance, Governance & Legal Goregaon
🏢 Arpan
📍 Goregaon