The National Dairy Development Board's (NDDB) creation is rooted in the conviction that our nation's socio-economic progress lies largely on the development of rural India.
The Dairy Board was created to promote, finance and support producer-owned and controlled organisations. NDDB's programmes and activities seek to strengthen farmer owned institutions and support national policies that are favourable to the growth of such institutions. Fundamental to NDDB's efforts are cooperative strategies and principles.
NDDB’s efforts transformed India’s rural economy by making dairying a viable and profitable economic activity for millions of milk producers while addressing the country’s need for self-sufficiency in milk production.
NDDB has been reaching out to dairy farmers by implementing other income generating innovative activities and offering them sustainable livelihood.
· Checking of FUR and Item wise statement on monthly basis to Project Authorities. · Checking of financial eligibility in every bid. · Reconciliation with subsidiaries/ associates on quarterly basis. · Negotiation with L1 bidders having bid value upto Rs 50 lakhs. · Preparation of Urgent Cash Report on monthly basis. · Entering new Bank guarantee, providing information about Bank Guarantee which are expiring to the respective groups, Issuing letter for confirmation from bank, extension from party, Letter of Invocation to Bank · Calculation of Interest on surplus/deficit on fund from Project Authority · Checking and passing of entries related to closure of Projects. · Payment of GST, TDS (under Income Tax and GST) & Issuance of Tax declaration forms (TDS, e-way bills). · Preparation of return of TDS-Income Tax, TDS- GST. · Accounting, Checking and settlement of all bills of services, supplies, Accounting of all receipt and passing of the same up to Rs 10 lakh. · Checking and issuing Invoices of TSF, RMT hire charges, Royalty, Lease rent etc, Debit note/Credit note, settlement against debtors/Project authorities /others. · Scrutiny of accounting records like Bank Book, Ledger, Debtors, and Suppliers etc with reference to recovery from debtors, Old outstanding. · Cheque signing on daily basis. · Coordination with process auditor and statutory auditor. · Reviewing and classifying records which are needed to be preserved and destroyed. · Preparation of Balance Sheet, Half Yearly Budget. · Any other task assigned by the Group Head/reporting officer. LINK FOR ONLINE APPLICATION - CLICK HERE 2. POST NAME - Deputy Manager Accounts QUALIFICATION - CA/CMA EXPERIENCE - 02 Years LOCATION - Anand JOB DESCRIPTION :-
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