A Naukri Group company
लॉगिनहायर लोकल स्टाफ
A Naukri Group companyलॉगिनहायर लोकल स्टाफ
25,000 - 30,000 /महीना
Innovations India Inc
हजीरा, सूरत
अकाउंटेंट में 2 - 4 वर्षो का अनुभव
फुल टाइम
कॉन्ट्रैक्ट
Work Profile: Contractual Employee (Corporate Accounts)
Preferred Qualification:
MCOM or CA Intermediate
Knowledge of SAP (Asset Accounting, CWIP, JV Posting) and Excel
Familiarity with GST compliance for project expenses
Key Responsibilities
CWIP Status
Maintain and update Capital Work-in-Progress (CWIP) records and follow up for Project Status.
Capitalization Certificate Preparation
Compile necessary documentation for asset capitalization.
Ensure accuracy and compliance with company policies.
Capitalization of Assets in SAP
Post capitalization entries in SAP Asset Accounting.
Validate asset details and link to respective projects.
Monthly Journal Voucher (JV) Posting
Prepare and post monthly JVs related to capex transactions.
Reconcile accounts and ensure timely closure.
Follow-ups with Departments
Coordinate with project teams, procurement, and finance for pending tasks.
Ensure timely submission of required documents.
Invoice Number Tagging for GST Incentive Compliance
Tag invoice numbers against major project expenses in SAP.
Maintain compliance with GST incentive requirements.
