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Accountant

Accountant

THANAL

0 years

1 - 3 Lacs

thrissur

Posted:2 days ago| Platform: GlassDoor logo

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Skills Required

rehabilitation transactions payments payroll compliance reports audit audits documentation regulations procurement management support finance inventory

Work Mode

On-site

Job Type

Part Time

Job Description

Job Title: Accountant

Branch Name: Thanalveedu Thrissur

Qualification: Bcom/Mcom

Experience : Experienced/Fresher

Location: Varanadarappilly, Thrissur

Employment Type: Full time

Department: Rehabilitation Home

Job Responsibilities:

Financial Record Keeping:

Maintain accurate and up-to-date records of all financial transactions including receipts, payments, donations, and grants.

Budget Management:

Prepare, monitor, and manage budgets for the destitute home and ensure proper allocation of funds for daily operations, supplies, and programs.

Expense Tracking:

Record and verify all expenditures, ensuring they comply with organizational policies and donor requirements.

Bank and Cash Management:

Handle petty cash, maintain bank accounts, reconcile bank statements, and ensure timely deposits and withdrawals.

Payroll Processing:

Prepare and process staff salaries, stipends, and other payments, ensuring compliance with statutory deductions (EPF, ESI, TDS, etc.).

Donor Fund Management:

Track donor contributions and prepare utilization reports as per donor or grant guidelines.

Audit and Compliance:

Coordinate with auditors for internal and external audits, maintain supporting documentation, and ensure adherence to financial regulations and NGO compliance requirements.

Procurement Coordination:

Oversee purchase requests, verify bills, and ensure proper documentation and approvals for all procurements.

Monthly and Annual Reporting:

Prepare financial reports, balance sheets, and statements of income and expenditure for management and trustees.

Support to Administration:

Assist in administrative duties related to finance, such as vendor management, asset registers, and inventory control.

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