Job PurposenTo manage accounting operations, project costing, statutory compliance, taxation, fixed asset accounting, and financial reporting while ensuring accuracy, compliance, and timely completion of accounting activities.nnnKey Roles u0026 ResponsibilitiesnnHandle project costing activities and maintain accurate project-wise cost records.nMaintain store ledger accounting and inventory-related financial records.nCalculate and verify the landed cost of materials.nPerform stock valuation in accordance with applicable accounting standards.nMaintain and monitor employee timesheets for project costing purposes.nManage fixed asset accounting, including capitalization, depreciation, and asset reconciliation.nCalculate depreciation as per Indian Accounting Standards and German GAAP requirements.nProcess and post accounting entries, invoices, and bills in ERP systems such as SAP Business One, Data Scan, or equivalent.nAssist in monthly, quarterly, and annual financial closing activities.nPrepare schedules for the Balance Sheet and Profit u0026 Loss Account.nCoordinate with statutory, internal, tax, and cost auditors during audit assignments.nAssist in the preparation of financial statements and account finalization.nSupport Income Tax, GST, and other statutory assessments.nPrepare GST working, reconcile GST ledgers, and ensure timely GST return filing.nPrepare TDS workings, process TDS payments, pass accounting entries,



and ensure statutory compliance.nVerify employee investment proofs and compute salary TDS.nPrepare and issue Form 16 and Form 16A.nAssist in the preparation and filing of the Company's Income Tax Return.nEnsure compliance with applicable accounting standards, taxation laws, and company policies.nGenerate MIS reports and provide financial information required by management.nnRequired Technical KnowledgennStrong knowledge of Project Costing.nStore Ledger Accounting.nLanded Cost Calculation.nStock Valuation.nFixed Asset Accounting.nDepreciation Accounting (Indian Accounting Standards u0026 German GAAP).nGST, TDS, Income Tax, and statutory compliance.nFinancial statement preparation and account finalization.nAudit coordination (Statutory, Internal, Tax, and Cost Audit).nnERP u0026 Software SkillsnnData Scan ERP (Preferred)nSAP Business One (Preferred)nPC Soft ERP (Preferred)nTally ERPnMicrosoft Excel (Advanced), Word, and PowerPointnnKey CompetenciesnnStrong analytical and numerical skills.nExcellent understanding of accounting principles.nHigh level of accuracy and attention to detail.nGood communication and coordination skills.nAbility to manage multiple priorities and meet deadlines.nStrong problem-solving and decision-making ability.nTeam player with a proactive approach.nnOrganization ExpectationsnnSound experience in project costing and inventory accounting.nThorough knowledge of statutory compliance and taxation.nAbility to work independently with minimal supervision.nTimely completion of financial reporting and compliance activities.nMaintain confidentiality and integrity in financial operations.nContinuous improvement mindset with adherence to company policies and procedures. .

📌 Account Senior Executive (Chakan)
🏢 MackSmaTec India
📍 Chakan