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Excellent Opportunity for Finance Manager II SNEHA II Mumbai




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SNEHA (Society for Nutrition Education & Health Action)

Position - Finance Manager

Location - Mumbai 

Key Responsibilities 

1. Payroll processing and related compliances:

Payroll to be processed by 1st of next month. TDS on salary, Provident Fund, Profession Tax payments to be paid online as per statutory due dates. Statutory returns for TDS on Salary to be filed as per statutory due date. Timely sharing of data with HR team to enable filing of Provident Fund and Profession Tax returns as per Statutory due dates. Ensuring processes with payroll agency are streamlined. Reconciliation of payroll related ledger accounts. Reconciliation and preparation of accounting records and statement for statutory audit with respect to statutory payment ledgers, donation and grants, payroll reconciliation statement. Time sheet based Consultancy payments to be processed by 10th of every month.

2. Income & related accounting:

Ensuring ongoing data entry in fundraising sheet and in tally for all donations/ grants received. Monthly reconciliation of all income related ledger accounts.

3. Banking :

Ensuring timely coordination with bank officials for better banking operations. Ensuring spare funds are invested timely in fixed deposits. Ensuring timely accounting of all tally entries related to investments and interest and quarterly reconciliation of interest income. Ensuring monthly reconciliation of all bank accounts.

4. Payments :

Ensuring payments for all vouchers for which documentation is complete is processed as per agreed timelines. Developing process for intimation of processed payments to finance team for better monitoring. Monthly reconciliation of all payment related central accounts like NEFT and DT payable.

5. Technology :

Providing timely inputs for use of technology for increasing efficiency of financial processes, better record keeping of data as well as ensuring data safety in coordination with IM Team.

6. Completion of all donations/ grants/ interest/ investment records and collation of payroll related data for statutory audit. Assisting in common finance induction for new joinees. Coordinating with finance team and other domains for collation of data for preparing financial statements for statutory audit and scrutiny work.

7. Assisting for finalization of FCRA accounts alongwith notes to accounts and preparation of workings for the same. Assisting for preparation of Receipts & Payments account for audit and collation of data for the same

Interested candidates can mail your resume at amrita.srivastava@snehamumbai.org with the subject line "Applying for Finance Manager"


Company Profile

SNEHA (Society for Nutrition Education & Health Action)

  • SNEHA (Society for Nutrition, Education and Health Action) was established in 1999, by a group of renowned doctors and social workers who believed that curative care in hospitals was not enough and that there is a need to go beyond the walls of the hospital to save more lives through prevention and education. SNEHA is a secular, Mumbai-based non-profit organization working to improve preventive and promotive healthcare among marginalized slum communities.

Overview :

  • Location : Maharashtra - Mumbai
  • Job Title: Excellent Opportunity for Finance Manager II SNEHA II Mumbai
  • Job details Posted on : May 10, 2021 Company hiring for : SNEHA Job Code : 10102 Last Apply Date : 16-05-2021
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