The role is responsible for managing end -to -end financial operations for NSDC and NSDC International, ensuring accuracy in accounting, compliance with statutory requirements, and seamless financial coordination across stakeholders. The position requires strong expertise in accounting, audits, reconciliations, and financial reporting.
1. Financial Accounting & Reconciliation
Payroll booking and reconciliation with HR data for NSDC & NSDC International
Bank reconciliation for NSDC Group accounts
Intercompany reconciliations and closure of differences
Fixed Asset Register (FAR) preparation and tracking
2. Payments & Financial Operations
Processing vendor payments (domestic and international)
Ensuring accuracy, compliance, and timely disbursements
3. MIS & Reporting
Preparation of MIS reports (monthly, quarterly, and ad -hoc)
Financial reporting as per management and statutory requirements
Supporting decision -making through data analysis
4. Audit & Compliance
Preparation of balance sheet and supporting schedules
Closure of:
Year -end statutory audits
Quarterly internal audits
IFC (Internal Financial Control) audits
Ensuring compliance with applicable accounting standards and policies
5. Procurement & Commercial Finance
Closure of RFPs received from procurement teams
Purchase order (PO) release for NSDC International
Review of financial clauses in agreements/contracts
6. Stakeholder Coordination
Coordination with internal teams (HR, Procurement, Operations) for reconciliation and issue resolution
Liaising with auditors, consultants, and external stakeholders as required
Maintain HR databases, employee MIS, and generate HR reports.
Ensure compliance with statutory requirements and internal HR guidelines.
Support HR audits and performance management processes.
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