Director of Finance and Compliance, Delhi

• Implement the annual financial system to meet statutory compliances, budgeting, and accounting needs.

• Communicate with donors and oversee financial due diligence and reporting requirements.

• Effectively manage funds to maximize yield while ensuring availability for expenses.

• Coordinate with the Finance Manager to ensure donor compliances and external audits are completed.

• Finalize accounts, including reviewing budgets and expenditures.

• Ensure timely submission of donor reporting requirements.

• Support ongoing due diligence for current and new donors as needed, including addressing queries and supporting audits.

• Coordinate with external auditors during audits and prepare for financial audits.

• Prepare tax reports and applications as needed.

• Ensure timely filing of statutory returns such as TDS returns.

• Oversee and coordinate all relevant regulatory statutory compliances, including Gratuity, Provident Fund, and TDS deposits.

• Review financial statements on a monthly and quarterly basis.

• Lead the annual budget development process, monitor expenditures, and update income and expense projections.

• Review and make recommendations on plans for capital expenditures.

• Control and advise on the utilization of funds according to guidelines.

• Prepare and file funder expenditure reports for the financial year.

• Prepare and share quarterly cash flow sheets in a timely manner.

• Support the Finance Manager with accounting and process flows.

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