Finance Officer

Job Title:

Location: Delhi NCR.

Remuneration: Salary will commensurate with experience of the candidate and past salary drawn.

Job Specification/ Responsibilities:

      Prepare the Grants expenditures Statement to ensure that program funds are utilized appropriately by the close of the reporting period and report to finance Manager

      Prepare monthly financial reports for Global Funds grants; and prepare timely payment for disbursements to Sub-Recipients;

      Preparation of monthly Grant Budget/Actual reports with variance analysis and Budget burn rates.

      Verification of Expenditures like salary, travel expenses, assets, rental and administrative expenditure.

      Verify the expenditure incurred as per approved budget.

      Verification of Journal vouchers.

      Verification of Payment vouchers with all supporting like purchase requisitions, approved budget, policies, approval note, work order, GRN, E way bill, ensure services are availed under the project.

      Support Finance assistant in recording of complex transactions like capitalisation of assets, depreciation etc.

      Preparation of monthly Bank Reconciliations.

      Verification of salary sheet and their reconciliations.

      Preparation of monthly statutory liabilities data and shared with HO after review by Finance Manager.

      Monthly HO ledger reconciliation.

      Doing the follow-up for SR monthly report and assist Finance manager in reviewing the same.

      Visit SR Office along with Finance manager for quarterly review.

Qualification & Experience:

Competencies & Skills:

      Well versed with Tally ERP, MS-Office, Excel etc.

      Good Communication (verbal & written in English & Hindi)

      Ability to maintain confidentiality

      Having good knowledge of procurement systems

      Working exposure in the healthcare sector will be an added advantage