Senior Executive - Finance

Role & responsibilities

• Tax Deduction Working from SAP:

• Perform calculations and ensure compliance with TDS regulations on all applicable vendor payments.
• Generate and reconcile TDS reports from SAP to ensure accurate remittance and filing.
• Consolidate the inputs of Taxes Notices and coordinate with the Consultant for submission of reply
• Process and verify vendor invoices, purchase orders, and expense reports in the SAP system.
• Address and resolve discrepancies with vendors or internal departments regarding invoices and payments and its TDS.

• Fixed Assets Booking (End-to-End):

• Ensure all fixed asset invoices are correctly classified and booked according to company policy.
• Maintain the fixed asset register, including additions, disposals, and depreciation schedules
• Reconcile the fixed assets Register with the SAP
• Manage the entire lifecycle of fixed assets from acquisition to capitalization.
• Collaborate with other departments to ensure timely and accurate information for asset capitalization.

• General Accounts Payable Duties:

• Prepare and process AP voucher for the procurement of Row material, Assets
• Reconcile vendor statements and resolve any open items.
• Reconcile GL independently
• Assist with month-end, year-end closing activities and Audit by making the MIS and replying the Auditors.
• Maintain organized and complete documentation for all financial transactions.

Qualifications & Skills

• Education:

  Bachelors degree in Accounting, Finance, or CA inter or ICWA inter or a related field.

• Experience:

  Minimum of 4-5 years of experience in a Taxes, and Accounts Payable role, with significant exposure to SAP.

• Technical Skills:

• Proficiency in

  SAP (Finance and Controlling) module

  is mandatory.
• Strong knowledge of

  Indian TDS and GST laws

  and regulations.
• Experience with

  fixed asset accounting

  and management.
• Proficient in Microsoft Excel.

• Soft Skills:

• High attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

Interested candidates can share their resumes to monisha.ds@pacedigitek.com