Senior Finance Executive

Daya Rehabilitation Trust; Vythiri; On-site; INR 250,000 - 400,000; Full time

Job summary

Daya Rehabilitation Trust in Kerala seeks an organized accounting professional to maintain daily accounting records, ledgers, vouchers, invoices, receipts and payment records, and ensure accuracy and timeliness in all entries.

You will handle cash transactions, bank reconciliations, GST and TDS compliance, assist in preparing monthly financial statements and reports, monitor income and expenditure, and coordinate with Head Office and centre management to ensure audit-ready documentation and

Qualifications

• Maintain daily accounting records and financial transactions.
• Prepare vouchers, invoices, receipts, and payment records.
• Handle cash transactions, bank reconciliations, and petty cash management.
• Maintain ledgers, journals, and other financial documents.
• Assist in preparing monthly financial statements and reports.
• Monitor income, expenses, and budget utilization.
• Ensure timely processing of bills, payments, and reimbursements.
• Assist with GST, TDS, and other statutory compliance, as applicable.
• Coordinate with the Head Office and centre management regarding financial matters.
• Maintain proper documentation for internal and external audits.
• Perform other duties assigned by the reporting officer.

Responsibilities

• Maintain daily accounting records and financial transactions.
• Prepare vouchers, invoices, receipts, and payment records.
• Handle cash transactions, bank reconciliations, and petty cash management.
• Maintain ledgers, journals, and other financial documents.
• Assist in preparing monthly financial statements and reports.
• Monitor income, expenses, and budget utilization.
• Ensure timely processing of bills, payments, and reimbursements.
• Assist with GST, TDS, and other statutory compliance, as applicable.
• Coordinate with the Head Office and centre management regarding financial matters.
• Maintain proper documentation for internal and external audits.
• Perform other duties assigned by the reporting officer.

Job description

Maintain daily accounting records and financial transactions.

Prepare vouchers, invoices, receipts, and payment records.

Handle cash transactions, bank reconciliations, and petty cash management.

Maintain ledgers, journals, and other financial documents.

Assist in preparing monthly financial statements and reports.

Monitor income, expenses, and budget utilization.

Ensure timely processing of bills, payments, and reimbursements.

Assist with GST, TDS, and other statutory compliance, as applicable.

Coordinate with the Head Office and centre management regarding financial matters.

Maintain proper documentation for internal and external audits.

Perform other duties assigned by the reporting officer.