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 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!