Finance & Compliance
Reporting to:
Manager Finance & Compliance
Lingarajapuram, Bangalore
BCom / Mcom
A minimum of 5 – 8 years experience in the Accounts/Finance team of an organisation and having good analytical skills with following skills: • Knowledge of book closure, finalisation, and preparation of financials • Expertise in Tally ERP software • Flai
Other eligibility criteria
  • Experience in a Non-Profit Organisation or Non-Govt. organisation (NPO or NGO) preferable
  • Effective communication skills to satisfactorily communicate in English and Kannada
  • Ability to collaborate working environment with the internal as well as external stake holders
  • Knowledge of relevant legal obligations laws like FCRA, GST and Income tax
  • Understand the principles and methods relating to all aspects of organisation building, people development and skill enhancement
  • Knowledge of multiple intercompany reconciliations, bank reconciliations and analysis of the same and report
  • Oversee periodical audits, certification of various agencies and provide the required inputs
  • Flexibility to travel  to various Districts of Karnataka
  • Ensure appropriate segregation of duties in all processes

Compensation:  Salaries in the NGO sector do not commensurate with the private sector. If money is very important to you, we understand but this may not be the job for you.

Other notes:  If you are a Person with Disability or a Woman professional, we will provide you with some extra consideration.

If you believe you qualify, please write to with a detailed resume, one paragraph purpose statement that explains why you want to work in the SPO sector and details of your current compensation.  

Detailed Job Description

The Role: Aims to actively participate in preparation of Financials and Finalization of accounts within the scheduled time.

  • Areas covered -   Main SPOC Early Intervention and Spinal Cord injury Rehabilitating Departments & Mirror person to Disability & Rehabilitation.  Apart from this, in charge of Strategic Partners of these programmes.
  • Independently Handling Statutory Statements and filings – FCRA
  • Other Work (in rotation) – Voucher verification, Data Entries, Debit Card reconciliation 
  • Any  other  work as may be assigned by Manager  
  • Ensure to send Donor report on or before 15th of subsequent month
  • Preparation of Budgets VS Actual of  EI, SCI, CMHP & Rehabilitation (Sub Programme – Therapy)  on or before 15th of  subsequent month
  • Mentoring the mirrors of above mentioned programmes
  • Supervising co-workers to ensure 98% error free entries
  • Mentoring accountants located at SP to prepare finance reports correctly.