Vacancy details: Responsibilities
Day to day:
Understanding the project contracts and budgets. Verifying the bills, vouchers and reimbursements claims and advance settlement received (if procedures are followed). Verifying the Online Bank Payments.
Verifying the Monthly salaries of staff, consultants, rental payments with all statutory deductions. Handling of all Statutory Payments (PF, ESI, PT and TDS) periodically as per law. Preparing monthly utilization statements. Updating FCRA quarterly returns and Annual returns. Handling all matters related to Income Tax Return Works (IT Declaration to staffs, Issue of TDS Certificates to staffs) following the deadlines.
3.As and when required:
Co-ordination with the bank. Assisting and providing the data and information to the statutory audit team. Providing information to the donors as and when required. Preparing the Utilization Certificates to Donors as per agreements.
4.At the end of financial year:
Ensuring proper filing and storage of the account’s documents for future reference.
Master’s degree in accounting required.
Minimum one year experience in accounting or related business area.
Ability to speak English is a must. Additionally, knowledge of Kannada/Tamil/Hindi will be great.
Openness and team spirit is a must.
Knowledge of Tally accounting software and proficiency in. MS -Excel, Saral. PF, ESI, PT and TDS is required.
FEDINA promotes pluralism and equal opportunity, is committed to diversity in its staffing, and maintains an environment free of discriminatory employment practices. No individual shall be discriminated against because of their actual or perceived age, caste, class, disability, marital status, religion, sexual orientation, gender identity or sex characteristics.
Applications from caste, sexual and gender minorities strongly encouraged.
Interested candidates can send their CVs to email@example.com
Contact: 9747371702, 9980864448