Finance Manager

Internal Audit

• Plan and execute periodic internal audits across group entities and branch locations, covering accounting, procurement, cash handling, fixed assets, and donation processes
• Test the design and operating effectiveness of internal financial controls; identify gaps and recommend corrective action
• Verify transactions recorded in ERPNext against supporting documentation and approval workflows
• Prepare audit working papers and findings reports; follow up on closure of observations
• Support statutory and tax auditors during annual audits
• Recommend and help implement improvements to SOPs and internal control frameworks

Financial Planning & Budgeting

• Coordinate annual budget preparation across departments and entities; track actuals vs. budget
• Prepare cash flow forecasts and support fund-planning for major projects and events
• Analyze budget variances and present explanations to management/trustees
• Support financial evaluation of new projects and capex proposals

MIS & Reporting

• Design and maintain periodic MIS reports (monthly/quarterly/annual) covering income, expenditure, fund utilization, and entity-wise performance
• Build dashboards and reports from ERPNext data for trustees and department heads
• Ensure timeliness and accuracy of MIS data; standardize reporting formats across group entities
• Highlight key trends and risks through regular reporting