Senior Executive/AM Finance & Accounts

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 f...