About the role
1. General Information
- Location of Job: Guwahati
- Type of Employment: Contractual for 1-year, renewable basis project requirements.
- No. of Position: 01
- Reporting to: Group Senior Manager-F&A with Dotted Line reporting to Group Senior Manager-Programme
3. Duties & Responsibilities
Budget Management:
- Prepare monthly budget projections and utilization reports.
- Support budget preparation, summary, and presentation to management.
- Manage contingency funds for projects and handle bill collation and delivery.
- Prepare utilization reports and invoices, particularly for donor support.
- Maintain bills, vouchers, and invoices.
- Maintain accounts using Tally ERP software.
- Maintain stock statements of medicines, equipment, TMM, worksheets, and stationery.
- Collate procurement lists for medicines and equipment and ensure delivery by stakeholders.
- Review and process vendor/consultant invoices and payments.
- Handle timely deduction, deposition, and filing of TDS returns.
- Manage payroll processing.
- Ensure strict adherence to financial regulations.
- Coordinate with banks for reconciliation.
- Manage petty cash transactions.
- Perform other responsibilities and duties as assigned by senior management.
- Check and record travel, tour expenses, and contractor bills in relevant software for timely credit to employees' accounts.
- Create reports and documents for donors, government, partners, and other stakeholders.
- Manage vendor work orders, payments, and maintain bills.
4. Other Indicative RequirementsEducational Qualifications
- Post Graduation or bachelor’s degree in commerce or related field.
- Minimum 05 to 07 years of relevant work experience in the development sector.
- Candidates with experience in the institutional accounting field.
- Candidates having accounting experience in the development sector would be preferred.
- Should be well-versed in tally software.
- Good Knowledge of computers, especially in Excel.
- Giving close attention to details and demonstrating ability to handle sensitive or confidential information.
- Strong interpersonal, negotiation, and conflict resolution skills.
- Have an empathetic & compassionate attitude. Sensitive towards the needs of children.
- Ability to analyse complex problems, craft possible solutions and recommendations.