Job Description

: Passing general entries in SAP for depreciation, monthly provisions, GST, ECB loan/interest, FA capitalization etc. Preparation of account Master in SAP Reconciliation of AR, AP, Fixed assets register in SAP Maintenance of Asset register in SAP and calculation of depreciation. Generation of financials reports from SAP and various data analysis. Review of accounts on regular basis and monthly scrutiny to ensure correctness of books of accounts Tracking of monthly GST credit, its reconciliation and ensure credit of all as reflected in GSTR2A. filing of GST returns Review of monthly TDS working and filing TDS return with the help of consultant Coordination with internal auditors to be appointed this year and ensuring availability of data and coordination with all HOD Working closely with tax consultant for transfer pricing study/return, IT return, IT and transfer pricing assessments. Working closely with statutory auditors for statutory and tax audit Preparation of Financials as per Companies Act/IFRS Help in documentation for EPCG license redemption and execution of bonded warehouse transactions Help in documentation for ROC and companies Act requirements. Preparation of BOD agenda etc. Submission of monthly stock statement to Bank and ECB return. Qualification: CA/ICWA with required exposure as above Experience: 5-7 years covering most of the above requirements Skills: Working knowledge in SAP and proficient in Excel.

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