Job Responsibilities
Process the accounts payable for vendor payments through the internal accounting system and banking process
Process payments related to NGO Subgrants and related documentation and payouts
Payments processing for field staff, reimbursements and allowances
Statutory deductions of TDS etc., while processing the accounts payable & reconciliation thereof
Invoice trackers
Track fund-wise budget v/s actuals for self-implementation projects
Provide the MIS support and data for project teams’ reconciliations on the utilisation of grants against sanctioned budgets
Reconciliation of receipts and payments for fund-wise balances
Support in the verification of funds utilisation reports for the donors
Coordination for internal audit within the organisation
Assist in the preparation of data required for the statutory audit
Coordinate and ensure adherence to the internal finance policies and guidelines
Profile Requisites
Commerce Graduate/ Post Graduate in Finance / Accounts
Minimum experience of 5 years in the field of Accounting / Finance
Proficient knowledge of Income Tax provisions, statutory & regulatory requirements, tax laws applicability for Trusts
Strong communication and documentation skills to be able to connect and coordinate within the organisation and with the audit teams.
Excellent knowledge of Ms office – particularly excel is mandatory
Well-versed with the Tally package
Experience with the social sector would be an advantage
Remuneration:
Subject to relevant qualification, experience & merit; the salary range is INR 3.6 – 7.8 LPA
If you think you might be suitable, apply now and we’ll reach out to you soon.
▶️ Coordinator – Finance
🖊️ United Way Mumbai
📍 Mumbai
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