SR Executive Accounts & Finance

  • icon job experience 3 - 6 Years
  • icon job opening 1 Openings
  • icon salary 3.5-4.5 Lac/Yr
  • icon job location Nashik
  • Face-to-Face interview Face-to-Face interview

Job Description

(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
  • Experience

    3 - 6 Years

  • No. of Openings

    1

  • Education

    B.Com, M.B.A/PGDM, M.Com

  • Role

    Accounts Executive

  • Industry Type

    Hospitals / Medical / Healthcare Equipments

  • Gender

    Male

  • Job Country

    India

  • Type of Job

    Full Time

  • Work Location Type

    Work from Office

  • Face interview location

    Office No 8-a, Ravi Chambers , Canada Corner, Nashik

About Impact HR & KM Solutions

Impact HR & KM Solutions is benchmarked as one of the most trusted and dedicated HR & Outsourcing Companies in India that has been serving its clients over the years. We have earned a name for ourselves for providing clients innovative HR solutions. We are one among the very few companies that understand clients needs to the roots and make efforts to go to those roots just as to give them what they want. Our services include HR Outsourcing Services, Talent Management, Knowledge Management, ,Executive Hunt, Resume Services, Corporate Governance and Networking Solutions. We place candidates across various industries like Banking / Financial, BPO, Human Resource, Engineering, Medical/Health Care/Pharmaceuticals, FMCG, Export/ Import, Education / Training and Automobile.Our services are prompt and cater to all kinds of clients. At Impact HR & KM Solutions, we provide customized solutions for all kind of clients with great levels of enthusiasm and passion towards them.
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