At The/Nudge you will:
verify the documents from a statutory & compliance angle and arithmetical accuracy before it gets posted into the accounting system.
create general ledger , cost centre in line with financial reporting and business requirement
scrutiny of journal vouchers, ledgers, cost centres , financial statements etc for accuracy and proper coding before monthly book close
understanding on cost allocation process for donor budgets
review payroll data for arithmetical accuracy, formula error, tax computations, deduction, net pay amount etc. before processing payroll and accounting of the same in accounting software.
ensure salary payment on the last working day of the month and draw payroll reconciliation statements
prepare monthly reconciliation for statutory deductions and ensure remittance the before due date
coordinate with consultants to ensure monthly / quarterly / half yearly and yearly statutory returns are filed with statutory bodies before the due date.
generate and review category wise / function wise and customer wise report and share it with respective stakeholders
generate month on month variance report and share it with respective stakeholders
Prepare monthly utilization report for each category of donors and share it with FR team
liaison with auditors and functional teams
prepare financial statements, audit schedules and liaison with auditors for completion of
internal / statutory audits within the prescribed timelines.
ensure daily data backup of accounting system and weekly file folders
maintenance of fixed asset register of the company
record management and documentation
preparation of weekly bank position statements
Apply if you have:
experience on mentoring & training of team members
good communication skills and able to connect with various internal and external stakeholders
well conversant with MS office
commerce graduate degree with minimum 6-8 years experience in finance & accounts
at least 5 years of working experience in Tally