Senior Executive

4 weeks ago

Kannur, Kerala, India Thanal Full time

Key Responsibilities 1 Financial Management Accounting Handle day-to-day accounting functions including vouchers ledgers reconciliations and payments Maintain books of accounts as per applicable accounting standards and organizational policies Monitor accounts payable receivable payroll and vendor payments Prepare monthly bank reconciliations and cash flow statements 2 Budgeting Reporting Assist in preparing annual budgets and forecasts in collaboration with program teams Track budget utilization and provide variance analysis for management and donor reporting Prepare periodic financial statements and reports for internal and external stakeholders 3 Compliance Audit Ensure compliance with statutory regulations such as Income Tax GST TDS FCRA PF ESI etc Support statutory internal and donor audits by preparing schedules documentation and clarifications Ensure adherence to organizational financial policies and donor-specific requirements 4 Donor Project Finance Monitor project-wise fund utilization and ensure proper allocation of costs Prepare financial reports for donors as per agreed timelines and formats Support fundraising and grant management with financial inputs when required 5 Systems Process Improvement Ensure effective financial controls and standard operating procedures SOPs are followed Recommend process improvements for efficiency and transparency Support digitalization of financial systems and tools M Com MBA

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