Senior Executive/AM

6 days ago

Gurugram, India White Force Full time

Job description



Senior Executive/AM Finance & Accounts
Designation : Senior Executive/AM
Location: Gurugram
Responsibilities:
1.Vendor Invoice Processing
Checking of pending GR/IR account in SAP and follow-up from concerned team for invoice
2.Fixed Asset Accounting
Create fixed asset code in SAP & pass capitalization entry in SAP.
Creation internal order for ongoing project related to plant and machinery and building
Settlement of internal order for capitalization of asset in SAP
Posting of monthly depreciation as per Companies Act and as per Income tax act.
Prepare and Maintain schedule of fixed asset as per companies act and as per Income Tax Act.
3.TDS & TCS Compliance
Calculate monthly TDS and TCS Liability and deposit of same
Coordinate with CA and arrange for 15 CA & 15 CB for foreign remittances
Computation of advance tax and deposit of same
Filing of TDS and TCS return and issuance of TDS/TCS certificate to vendor
26AS Reconciliation
Assist in tax audit and State audit.
4.GST
Good knowledge of GST RCM, Block credit, and input related provisions.
5.Month End closing Support
Assist in month end closing reporting
5.Collaboration and Communication:
Coordinate within team and with inter department and support
Qualifications:
• BCOM/MCOM/MBA/CA Inter
• 4-7 years of experience working with SAP Business One/SAP HANA/ECC/SAP BYD, preferably in a FMCG
industry
• Strong understanding of accounting concepts, TDS and Income Tax, GST & Fixed Assets Accounting in SAP
• Strong communication and interpersonal skills.
• Proficient in Microsoft Office Suite (Excel, Word, PowerPoint).

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