Manager Accounts

Job description

Designation: Manager
Location: Gurugram
Role & 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
• Maintain record of CWIP expense data
• 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.
• Provide report to management
• Physical Verification and Tagging
3. TDS & TCS Compliance
• Calculate monthly TDS and TCS Liability and deposit ofsame
• 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
• Resolving TDS related query for team
• Understand new changes related to TDS and TCS
• 26AS Reconciliation
• Assist in tax audit and State audit.
4. Goods & Service Tax
• Good knowledge of GST RCM, Block credit, and input related provisions.
• Filing of GSTR1, GSTR 3B, GSTR9 and GSTR 9C
• 2B Recon, Invoice Management system
5. Inventory Management:
• Oversee inventory transactions and ensure accurate stock levels in SAP.
• Conduct regular inventory audits and reconciliations.
• Implementstrategies to reduce excess inventory and optimize stock turnover.
• Check Monthly Inventory Valuation and make necessary provision in the books
• Check monthly consumption of RM & PM and prepare variance report.
6. Month End closing Support
• Assist in month end closing reporting
7. Collaboration and Communication:
• Coordinate within team and with inter department and support on team queries.
Qualifications:
• CA / MBA with 3-5 years of post-qualification experience
• Strong analyticalskills with attention to detail and accuracy.
• Proficiency in Microsoft Excel and financial modelling.
• Strong organizational and time management skills.
• Familiarity with SAP will be an added advantage
• Experience of working with startups will be considered positively
Must Have:
• Excellent relationship building skills with stakeholders
• A go-getter with a street-smart attitude
• Excellent presentation and communication skills
• Ability to work collaboratively in a fast-paced environment and meet tight deadlines.
If you think you fit the bill Apply NOW!