Total Exp - 2 - 5yrs
Duration: 1 year extendable
Responsibilities
Assist in preparing financial reports and statements, ensuring accuracy and compliance with company policies. · Perform LOB-wise reconciliation of employee donations received in the bank against LOB statements. · Collect and maintain PAN numbers and addresses required for filing FORM 10BD on the Income Tax Portal. · Conduct monthly bank reconciliations to ensure accuracy between books and bank statements for audit purposes. · Follow up on the timely collection of 80G receipts against disbursements for auditors. · Collaborate with the SUPER EXP team and internal teams for new vendor creation. · Assist in processing vendor and reimbursement payments related to the Super Exp. · Manage the regular disbursement process for NGOs. · Prepare base data as required by auditors, including for limited reviews, internal audits, and FCRA audits. · Prepare wire forms and conduct regular bank reconciliations for international entity. · Assist in streamlining data from inception to date. · Perform reconciliations for all entities.
