2 - 5 years

3 - 5 Lacs

Posted:-1 days ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Expenses and other bills checking and posting the entries in Tally ERP
  • Employee claim settlement process as defined in SOP.
  • Central salary, professional fees and honorarium processing.
  • Passing of salary related entries in Tally ERP.
  • Preparation and checking of BRS.
  • Monthly MSME tracker, TDS, purchase and other control trackers.
  • Preparation of utilization reports as per the donor requirements.
  • Assistance in internal audit and statutory audit requirements.
  • Tally ledger scrutiny, and other main accounts domain related work.
  • Coordinating with other state offices for day to day work and reports.
  • Coordinating with vendor management team for assistance in bill payments and reports.
  • Preparation of other MIS reports and other assignments as per the need of the organization on timely basis.
  • Preparation and processing of purchase orders, ERP contracts, and related documents

Desired Candidate Profile:

  • Qualification:

    M.Com / B.Com / or equivalent
  • Experience:

    2-5 years in accounting and financial management(preferably in the NGO/development sector)

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