Sunil Kumar

About Sunil Kumar

Accounting & Finance: • Bookkeeping, Maintenance of all accounting records separately FCRA and Local Fund • Manage day-to-day financial operations, financial operations of the organization, ensuring timely and accurate financial reporting. • Budget Making and financial controlling, including budgeting, forecasting, and cash flow management. • Prepare financial reports (financial statements, budget Vs Actual reports, and donor-specific reports). • Ensure reconciliation of accounts payable and receivable and manage monthly, quarterly, and annual closings. • Prepare and monitor the organizational annual budget, tracking quarterly expenditures. • Maintain books of account using Tally ERP and other financial systems. Taxation & Compliance: • Ensure compliance with applicable financial standards, rules, and regulations, including PF, ESI, Income Tax, and TDS. • Support coordination of internal and external auditors • Preparing FCRA Return Quarterly and annually. • Manage statutory audits, and ensure timely deduction, deposition, and filing of TDS returns. • Coordinate with banks for bank reconciliation and handle sensitive financial information in a confidential manner. Grant and Donor Management: • Manage the financial aspects of donor-funded projects, ensuring compliance with donor guidelines. • Develop accounting guidelines for new projects, and monitor fund utilization and project audits. • Provide timely and accurate financial reports to donors and funding agencies. • Ensure proper documentation of all financial transactions related to grants and projects.

Experience

1. Finance Coordinator

   Aman Biradari Trust

   May 2018 — Present · Delhi, IN

Education

• Delhi University

  Bachelor of Commerce - BCom

  2011 — 2015

• Swami Vivekananda Subharti University, Meerut

  Finance MBA

  2020 — 2022