Executive Accounts
7 months ago
Job Description for Accounts_FCRA _ANNADA
(a) MIS
1. P&L, Balance Sheet, Cash Flow
2. Meal Tracker, Donation Report
3. Utilisation Report Donor wise.
4. Preparation of Board Pack
5. Preparation of Board Presentation
6. Fixed Asset & Inventory Management
(b) Donor Management
1. Reconciliation of Data & Payment Gateway Reports
2. Issuance of Donation Receipt & co-ordination with donor
3. Fund Request Letter & supporting documents
4. Updation of Utilisation Tracker & co-ordination with Operations Team for utilization of balanced funds
(c) Accounting
1. Accounting of Expenses & Purchases
2. Cash & Bank Payments, Bank Reconciliation
3. Raising of POs, Delivery Challans & E-Way Bills
4. Provisions & Prepaid
5. Renewal of Insurance Policies & Co-ordinations for claims
(d) Statutory
1. Preparation & filing of TDS Returns
2. Issuance of TDS Certificates
3. Preparation & filing of Form 10BD
4. Issuance of Certificate of Donation Form 10BE
5. Preparation & filing of PT Return
6. Preparation & filing of Quarterly Intimations under FCRA
7. Preparation & filing of Quarterly FCRA Annual Return
8. Preparation of details for Statutory Audit
9. Contract & agreement letters drafting
Name of the organisation: - Association for Nutrition And Development Action (ANNADA)
Location: - Majiwada - Thane
Gender: - Male
Experience: - Accounts with FCRA for NGO - 3 years and above
**Salary**: - 25 to 40k
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹40,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
- Fixed shift
- Monday to Friday
- Weekend availability
**Education**:
- Bachelor's (preferred)
**Experience**:
- Taxation: 1 year (preferred)
- total work: 1 year (preferred)
**Language**:
- English (preferred)
License/Certification:
- Tally (preferred)
Work Location: In person
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