Job description

JOB DESCRIPTION

Sr.Executive/AM Finance and Accounts

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...