Role & responsibilities

1.Distributor Accounting
Manage distributor collection accounting and reconciliation.
Prepare and validate distributor commission reports.
Process commission accounting entries and ensure accuracy.
Coordinate with distributors for outstanding balances, claims, and reconciliations.
Monitor and follow up on collection-related issues.
Employee Taxation
Validate monthly salary tax (TDS) calculations.
Review and process employee investment declarations.
Compute and validate employee income tax liability.
Prepare quarterly tax data for return filing and statutory compliance.
Generate and verify Form 16 for employees.
Maintain employee taxation and related master data in SAP.
Fixed Assets Management
Create and maintain Fixed Asset Master records.
Process asset accounting transactions and capitalization entries.
Calculate and verify monthly depreciation.
Conduct periodic physical verification of fixed assets.
Coordinate asset tagging and maintain asset registers.
Ensure compliance with statutory and audit requirements related to fixed assets.





Preferred candidate profile
36 years of experience in Finance & Accounts.
Experience in Distributor Accounting, Employee Taxation, and Fixed Assets Management preferred.
Experience in pharmaceutical or FMCG industry will be an added advantage.

Required Skills & Knowledge
Robust working knowledge of SAP (FI, SD, HR modules).
Valuable understanding of Income Tax provisions related to employee taxation.
Knowledge of Fixed Asset Accounting and Capitalization processes.
Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, MIS reporting, data analysis).
Valuable communication and stakeholder management skills.
Strong analytical and problem-solving abilities.
Attention to detail and accuracy in financial transactions.

Key Competencies
Financial Analysis
Reconciliation & Validation
Compliance & Statutory Knowledge
Data Accuracy
Time Management
Coordination & Communication
Team Collaboration

📌 F&a Taxation Ahmedabad
🏢 La Renon Healthcare
📍 Ahmedabad