Job description

Manager Accounts
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 f...