Accountant

Employer - The Feline Foundation
Job title - Accountant

Job Description

Organization Summary: We are an animal welfare NGO in Versova that provides medical treatment to sick or injured stray cats and conducts sterilization/spay neuter drives. We also have a Community Veterinary Clinic that provides affordable veterinary care for pets and strays, and a Community Pet Store whose proceeds funds our rescue work.
Job Summary: The Accountant will apply principles of accounting to analyse financial information and prepare internal and external financial reports for our foundation by performing the following duties. The Accountant will work independently, with supervision by the Finance Manager.
Responsibilities:
Comply with all Generally Accepted Accounting Principles and Guidelines.
Analyze financial information detailing assets, liabilities, and capital, and prepare balance sheets, profit and loss statements, and other reports to summarise current and projected company financial position
Review and maintain general ledger accounts and perform monthly GL accounts reconciliation, including bank accounts
Maintain appropriate backups for accounting team as it relates to cash management, grant reporting and draws and payment, and financial reporting.
Attend phone calls at the clinic and answering any grievances/questions
Maintain vendor files, payments and relationships
Order and account for pet store and clinic stocks
Reconcile all modes of payments/donations made
Make donation receipts and send them to all donors.
Maintain attendance records and salary payroll for all employees
Fill reimbursement forms and purchase orders
Do billing and sales for pet store
Assist in establishing, modifying, documenting, and coordinating implementation of accounting and accounting control procedures
Comply and process all month-end transactions
Generate monthly financial statements. Provide appropriate back-ups and statements to leadership for final review. Complete monthly report for Foundation’s Chairperson and Board of Directors. Provide information to Senior Accountant for consolidated financial statement preparation.
Qualifications:
Bachelor’s degree preferred or equivalent; or 2-3 years combined education and experience. Freshers may also apply
Tally software proficiency required
Good written and verbal communication skills preferred
English and Hindi fluency required
Must be able to function independently and have excellent problem solving and soft skills
MUST BE ABLE TO TRAVEL TO VERSOVA FOR WORK, even during lockdown
Serious applications only.
Job Types: Full-time, Contract, Fresher
Salary: ?12,000.00 to ?15,000.00 /month
Experience:
Accounting: 1 year (Preferred)
Education:
Bachelor's (Preferred)
Location:
Mumbai, Maharashtra (Required)
Licence:
CA (Preferred)
Language:
English, Hindi (Required)
ERP Software(s):
Tally (Required)
Job Duties:
Monitoring company accounts and conducting quarterly reviews
Accounts payable
Accounts receivable
Profit-and-loss statements
Expense reports
Payroll
Presenting budgets and reports to upper management
Additional Duties:
Recordkeeping
Account reconciliation
Invoice processing
Running errands (bank deposits, etc.)
Data entry
Work Remotely:
No

accountant, accountant-jobs-in-mumbai
Job Location Mumbai, Maharashtra
Date Posted 19 May 2020
Employer Email --No Email
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