Job
Description
To Strengthening our Accounts & Finance Team, we are looking for young, intelligent, dynamic, energetic & highly motivated person believing in long term professional relation for the post of Executive/ Sr. Executive-Accounts & Finance for our factory location at Dahej GIDC, Dist: Bharuch in Gujarat. Candidate Profile:- The incumbent should be B.com / M.com / CMA INTER/ CA INTER/ MBA with 4-7 years post qualification working experience of handling all aspect of Accounting Book kipping, SAP CO & FI Module, TDS, GST, inventory etc. Exposure to work in Gujarat based Chemical manufacturing company will be preferred .and Experience in SAP S4 HANA is Must and Have Good Experience in EXCEL Job Profile:- He should have hands on experience of book-keeping such as AP-Purchase, AR General Ledger, Bank reconciliation Module etc. by using SAP software program. Experience in General Ledger and Purchase Accounting in SAP, Verification of GR and PO against Purchase Invoice booking Ensure correct TDS-TCS deduction/collection on All expense and Purchase Invoice Prepare correct monthly TDS-TCS Payment working on timely basis by using SAP and prepare Quarterly TDS-TCS Return (26Q,24Q,27Q and 27EQ) in timely basis Experience on TDS online portal of TRACES and download Form 16 and form 16A.download justification report on query and make correction on portal and Returns Prepare Computation of Employee TDS Data for Form 16 purpose Maintain All TDS TCS connected Documents and declarations, Challans Reconciliation of 26AS on Quarterly basis Co-ordinate with Internal Department for day-to-day Accounting Transaction Experience in Run CO Module monthly closing Actual costing in SAP and Assign WBS of Fixed Asset, Release Budget for WBS and settlement of WBS Ensure correct inventory record in SAP and prepare Inventory report from SAP Involve in Quarterly Inventory Physical Verification Supporting in Annual Audit, Tax Audit , Cost Audit, and income tax Assessment data preparation, Financial Statement preparation in Excel Candidate must have SAP S4 Hana and Advance Excel Working Experience Candidate have working experience on GST and Fixed Asset , Sales Accounting in SAP and Purchase Accounting in SAP Having Exposure of Accounting Import and Export and SEZ transaction in SAP Park Expense document in SAP and check RCM Applicability Verification of Sales and Purchase report from SAP System Ensure Timely All GST compliance Handle GST Registration process for new Business Place purpose Prepare monthly GSTR -1 Report, GSTR 3B Report from SAP Maintain GST Input tax credit report and Reconciliation Experience on preparing GST Annual Return Data Perform Reconciliation of GST data, Including GSTR 2B Reconciliation , GSTR-1 with E-invoice Data and Matching GST ledger data with portal Assist to Prepare GST DATA for Tax Audit , Cost Audit and Monthly/ Quarterly MIS purpose and Also Support in Assessment work Of GST and Income tax Monitor GST Portal, ice gate Portal, Custom Portal on Weekly basis for Updating and co-ordinate with consultant Prepare and Manage Fixed Asset Report and Other MIS Report from SAP Candidate have Advance Excel and SAP S4HANA Experience Must required.
