You will report to the Assistant Director, Accounts Payable, and play a key role in ensuring the smooth execution of financial operations. Your primary responsibilities include:
- Managing Payments: Ensure timely and accurate processing of payments while adhering to financial policies, procedures, and GST regulations.
- Financial Closing Activities: Assist in monthly, quarterly, and annual financial closing, ensuring completeness and accuracy of financial records.
- Audit Support: Provide necessary documentation and explanations to facilitate internal and external audits.
- Process Improvement: Identify opportunities to enhance efficiency and compliance in financial processes and drive implementation of improvements.
- Budget and Financial Planning: Support budget preparation and financial planning activities as required.
- Donation Receipts: Assist in recording and reconciling donation receipts in accordance with financial guidelines.
- Special Projects & Ad Hoc Assignments: Provide support for special projects and other assignments as directed by management.
Requirements:
- Degree in Accountancy
- Proficiency in Microsoft skills (Excel, Word and PowerPoint)
- Attention to details and ability to meet deadlines
- A team player with self-motivation
- On the job training will be provided
