Key Responsibilities

• Manage day-to-day accounting, bookkeeping, ledger entries and financial transaction records.
• Process vendor, consultant and employee payments after verifying invoices, approvals and supporting documents.
• Manage employee reimbursements, travel claims, petty cash, office expenses and payment forms.
• Coordinate with Programmes, Partnerships, HR and other teams for invoices, expense statements and financial documents.
• Maintain project-wise and department-wise expense records and ensure correct allocation to budget heads.
• Handle routine bank-related work, payment processing, bank documentation and bank reconciliation.
• Perform vendor ledger, advance and payment reconciliations and track outstanding dues and settlements.
• Coordinate documentation and support for TDS, GST, statutory compliance and audit requirements.
• Maintain organised records of invoices, vouchers, receipts, agreements, payment proofs and other finance documents.
• Support donor, CSR partner and project-related expenditure statements, utilisation documentation and financial reporting.
• Prepare regular payment, expense, pending-bill, advance and project-wise expenditure updates for management review.
• Ensure all transactions follow Ennoble's financial policies, approval processes and internal controls.

The Senior Accounts Manager will manage
Ennoble's day-to-day accounting and finance operations, ensuring payments,
reimbursements, banking, reconciliations, documentation and compliance-related
activities are completed accurately and on time. The role will coordinate closely with
internal teams, vendors, banks, auditors and consultants while maintaining
clear, organised and audit-ready financial records.Mandatory Qualifications & SkillsB.Com / M.Com / MBA Finance or an equivalent accounting or finance qualification.5-8 years of relevant experience in accounting, payments, banking, reconciliations and finance operations.Strong working knowledge of bookkeeping, ledgers, bank reconciliation, vendor payments and reimbursements.Working knowledge of TDS, GST and routine statutory compliance documentation.Strong Excel / Google Sheets skills and familiarity with accounting software.High attention to detail, documentation discipline, follow-up ability and financial accuracy.Ability to coordinate independently with internal teams, vendors, banks, auditors and consultants.