13 Aug
|
National e Governance Division
|
New Delhi
13 Aug
National e Governance Division
New Delhi
*Key Responsibilities:*
A. Billing & Revenue Operations
- Manage end-to-end billing lifecycle: invoice generation, credit/debit notes, collections, and revenue recognition as per Ind AS and government accounting norms.
- Process vendor/agency invoices across NeGD projects; verify deliverables and milestone-based payments against approved work orders and contracts.
- Prepare and submit Utilisation Certificates (UCs) to MeitY and other funding agencies within prescribed timelines under GFR Rule 238.
- Maintain billing MIS across all projects; flag overdue receivables and pending UCs for CEO/Director-level reviews.
B. Taxation & Statutory Compliance
- Handle TDS deductions on vendor/consultant/contractor payments; ensure timely deposit and quarterly/annual return filing (26Q, 27Q).
- Manage GST compliance: input credit reconciliation, GSTR-1/3B filing, and handling of reverse charge mechanism applicable to government bodies.
- Respond to notices, assessments, and queries from Income Tax Department, GST authorities, and TDS defaults under TRACES.
- Ensure compliance with Section 194C, 194J, 194I, and other TDS provisions commonly applicable to IT services and consulting contracts.
C. Audit & Assessments
- Coordinate with CAG, internal auditors, and statutory auditors for tax and billing-related audit paras; draft factual replies and ATNs.
- Maintain documentation for all billing transactions to withstand CAG/PAC scrutiny; ensure propriety of expenditure in line with GFR 2017.
D. Stakeholder Management & Reporting
- Liaise with project teams, legal, and procurement to resolve billing disputes, advance adjustments, and penalty/LD computations.
- Prepare MIS reports on billing status, tax liabilities, UC submission position, and audit compliance for Director Finance and CEO review.
*Required Qualifications & Skills:*
- Education: CA Inter/ CMA Inter. CA/ CMA(preferred)
- Experience: 810 years in finance, accounts, and taxation. Government / PSU / Autonomous Body exper
📌 Senior Manager (New Delhi)
🏢 National e Governance Division
📍 New Delhi