Manager - Finance (Accounts)

6 days ago


Delhi, Delhi, India National Skill Development Corporation Full time ₹ 15,00,000 - ₹ 25,00,000 per year

NSDC implements various skill-based programs/schemes where Indian youths are trained in a particular skill set of their choice post which they are eligible for jobs in that sector or their skillset is enhanced post training. The primary responsibility of Manager Finance (Accounts) is to process payouts of various schemes in the SAP system and prepare the relevant accounting entries as per the current accounting and taxation policies. The role requires basic understanding of the SAP system, strong analytical skills and good accounting knowledge. Additionally, candidate should have a good working knowledge of MS excel.

  1. Payout processing invoice wise for schemes

a. Prepare the payout sheet at invoice and batch level for vendors

b. Bank details validation across systems

c. PAN detail validation for each vendor for taxation purposes

d. Check for debit balances and any other adjustments

e. Report any error issue with relevant team and follow up for resolution

f. Prepare TDS data for tax submission on monthly basis for all scheme related payouts

  1. Stakeholder Management

a. Detailed payout summary to all vendors post processing of payout

b. Timely response to any query related to payouts raised by vendors

  1. MIS – weekly, monthly & ad – hoc

a. Prepare Bank Reconciliation Statement (BRS) on a monthly basis

b. Weekly MIS for disbursements processed for management review

c. Maintain data in specified formats to be shared with other stakeholders as per requirements

  1. Data validation

a. Vendor details to be validated across systems to ensure accuracy, consistency and compliance with regulatory requirements

  1. SAP Finance module development/upgrade

a. As per requirement for new scheme development and updates in running schemes, module development in SAP with preparation of BRDs and conducting UATs for module testing

Requirements

  • MBA or CA or CA Finalist
  • TDS Management
  • Working Knowledge of SAP
  • 6 to 10 years of relevant work experience
  • Excellent communication skills; both spoken and written
  • Ability to analyze data and generate reports
  • Proficiency in MS Office; Excel, Power point and Word

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