1. Responsible for PC Consultings day-to-day maintenance of accounts including but limited to bookkeeping, bank reconciliation, recording of financial transactions in Tally Prime or Oracle NetSuite. 2. Responsible for maintenance of internal control systems and to ensure that proper supporting documents are on file for all the payments released. 3. Responsible for preparation and filing of statutory returns and reports and ensure accurate deduction of taxes from payroll/vendor/professional/rental payments and preparation and filing of periodic tax returns. 4. Support in smooth execution of audits by Statutory Auditors, internal auditors, and donor audits (as applicable). 5. Collate /Analyze and report on actual and planned monthly project expenditure, interpret and communicate with project managers, advise them of variances against approved budgets and make recommendations for corrective action, on a regular basis. 6. Manage accounts payable and accounts receivable, including preparing invoices, processing payments, and following up on outstanding staff advances. 7. Ensure monthly general ledger account reconciliations and analysis are done in a timely manner to verify the accuracy of the ledger and donor's reporting. 8. Coordinate with cross-functional teams in various matters and ensure financial data is provided based on need. 9. Perform any other tasks assigned from time to time by the Department Head and/or her designee. Education : Qualified Chartered Accountant (CA), or candidates who have completed CA Inter / PCC / IPCC, or possess an equivalent professional qualification in accounting or finance.