Assist the Controller with the day-to day, monthly and year-end operations of the Accounting/
Finance Department including grant management and budget review and analysis.
Perform the processing and recording of accounts payable transactions and ensure that all
invoices and staff reimbursements are paid accurately and in accordance with Finance policies
Manage the processing of cash receipts, recording of revenue and receivable and work closely
with the Development Team to ensure that revenues and receivables in MIP are reconciled with
Salesforce data at any given time.
Perform the processing of functional and benefits expense allocations, monthly accruals,
amortization of prepaid expenses, fixed assets depreciation and recording of adjusting and
reclassification journal entries, if necessary.
Prepare and analyze the monthly budget/forecast to actual variance reports per program and
Perform general accounts analysis and reconciliations, including bank statements, fixed assets,
employer’s benefit costs, accruals and prepaid expenses.
Assist in the preparation of financial reports such as financial statements, budget performance,
and interim grant financial reporting.
Monitor and collect data to assess accuracy and integrity; analyze data; ensure compliance with
applicable standards (i.e. GAAP), rules, regulations and systems of internal control; interpret and
evaluate results, prepare documentation; create financial reports and/or presentations.
Excellent communication skills, written and verbal, with the ability to clearly communicate
issues to all levels of management.
Demonstrate a proficient level of professional skill and/or knowledge in accounting and keep
current with developments and trends. Knowledge and ability to use applicable information
technology and systems to meet work needs.
Our PRIKI Group values lie in the happiness of our employees and appreciation from our... customers. We fully undertake our responsibility for building sustainable business.
We are sharpening our strategy to be one of the Telangana’s most valuable, most innovative and most admired companies. Our goal is to be an unstoppable company that creates enormous value for our customers, employees and the economy. Read full description