Job Description
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 ar...
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