Position Summary:
- The Senior Accounts Officer will be responsible for managing the financial systems of VOICE 4 Girls, ensuring compliance with statutory regulations and donor requirements, and providing strategic financial insights to support decision-making. This role requires a detail-oriented professional with strong accounting expertise, experience in NGO financial management, and the ability to oversee multiple donor-funded projects simultaneously.
Key Responsibilities:
1. Financial Management & Accounting:
- Maintain accurate and timely books of accounts, ledgers, and reconciliations.
- Oversee day-to-day financial transactions including vouchers, receipts, payments, and
journal entries. - Prepare monthly, quarterly, and annual financial statements for management review.
- Monitor budget utilization and ensure effective financial controls across projects.
- Coordinate with the Banks for smoother processing of payments.
2. Budgeting and Donor Fund Management:
- Develop annual organizational and program budgets in collaboration with leadership
and program teams. - Track donor disbursements and project-wise expenditures as per grant agreements.
- Prepare and submit donor financial reports with accuracy and timeliness.
- Support proposal development with realistic and compliant financial planning.
3. Compliance & Audit:
- Ensure compliance with FCRA, Income Tax, TDS, PF, ESI, and other statutory
regulations. - Assist in the filing of statutory returns including FCRA annual returns, TDS, Income
tax returns and other filings. - Coordinate with internal, statutory, and donor auditors; prepare audit schedules and
reconciliations. - Ensure compliance with the internal financial controls, to safeguard organizational
resources.
4. Payroll and Employee Benefits:
- Manage monthly payroll processing, including statutory deductions (PF, ESI, TDS,
PT). - Maintain records of employee advances, loans, reimbursements, and settlements.
- Ensure timely disbursement of salaries and staff benefits.
- Preparation and issuance of monthly payslips, Form 16 and other relevant documents
to staff/consultants.
5. Systems, Processes and Support:
- Maintain proper documentation and filing of financial records (physical and digital).
- Improve efficiency of accounting systems and financial reporting processes.
Train and support program/field teams on financial compliance and reportingrequirements.
- Serve as a financial liaison with banks, auditors, donors, and government agencies.
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- Qualifications and Experience:
Bachelors/Masters degree in Commerce, Accounting, Finance, or related field. - Minimum 5 years of accounts/finance experience, with at least 3 years in an NGO or
donor-funded project environment. - Strong knowledge of FCRA, Income Tax, TDS, PF, PT and other NGO compliances.
- Proficiency in Tally Prime, MS Excel, and financial reporting tools.
- Experience in handling multi-donor reporting and audits.
Skills and Competencies:
- Strong analytical, numerical, and problem-solving skills.
- Excellent knowledge of accounting principles and financial management.
- Attention to detail with high standards of accuracy.
- Ability to prioritize and manage multiple tasks under tight deadlines.
- Strong interpersonal and communication skills.
- Commitment to VOICE 4 Girls mission of empowering adolescent girls and creating
gender-equitable communities.