nurture.farm - Assistant Manager - Accounts

About:

- Nurture.farm is India's leading open digital platform that offers integrated solutions - farm digitization, mechanization, advisory, agri-input e-commerce, financial solutions - helping secure sustainable outcomes & build for farmer resilience.

- At nurture.farm, our mission is to make agriculture profitable, resilient and sustainable for generations to come. We have designed and deployed solutions across the agri value chain for India and are looking at strengthening our solutions and scaling them to other businesses globally within the UPL ecosystem.

- As part of the OpenAgTM network, we are reimagining sustainability by bringing different players across the food system - from farmers to food producers to consumers - in the spirit of collaboration to change how the whole industry thinks, works and evolves.

- The nurture.farm app, launched in April 2020, has over 2.5 million farmers onboard. The nurture.retail solution, a B2B e-commerce marketplace for agri-inputs, has also scaled significantly in over 10 states and has 80,000+ registered agri-input retailers across India.

- We aspire to create a happy and productive workplace for our employees, that embodies respect and transparency in every part of the organisation. We have had an exciting 3 year journey and are now zealously working towards the path to profitability.

Job Summary:

The Accounts Specialist will manage retail commission entries, TDS & TCS reconciliation, and intercompany transactions. Key responsibilities include e-invoice preparation, reconciliation tasks, seller credit note settlements, and automating processes for retailer and seller onboarding, commission, and bank collection. The role also involves SAP automation projects and handling retailer and seller ledger reconciliation.

Key Responsibilities:

- Manage and automate retailer and seller commission, TDS & TCS entries, and reconciliations.

- Prepare and reconcile e-invoices, automate bank collections for sellers and retailers.

- Handle bank transactions and reconciliations.

- Oversee retailer revenue and ledger reconciliation and automate commission invoice mail triggers.

- Handle customer queries related to statutory and ledger balance.

- Support UAT testing for SAP automation projects and new changes to meet the business requirement.

- Handle monthly intercompany transactions and reconciliations.

- Handle TDS challan creation, payments, and quarterly returns.

- Proficiency in SAP and strong reconciliation skills.

- Experience in process SAP automation and knowledge of TDS, TCS, and GST compliance.