About the Role

We are looking for a detailed-oriented
Accounts Specialist
to manage our core accounting, compliance, and reporting operations in
SAP
. This role supports end-to-end accounting tasks, including Accounts Payable, GST/TDS compliance, CAPEX/Project accounting (EV Infrastructure), and month-end financial closing.

Key Responsibilities
- General Accounting & SAP Maintenance:
Record day-to-day financial transactions in SAP, including accruals, provisions, prepaid expenses, assets, and liabilities.
- Accounts Payable (AP):
Process vendor invoices, verify POs/GRNs, coordinate payments, track outstanding balances, and resolve discrepancies.
- GST & TDS Compliance:
Support GST input/output accounting, ledger reconciliations, return preparation, and accurate TDS deduction, tracking, and certificate issuance.
- CAPEX & Project Accounting:
Track EV charging infrastructure expenditure, capital work-in-progress (CWIP), fixed asset records, depreciation, and capitalization.
- Month-End Closing & Reporting:
Prepare monthly closing entries, Balance Sheet schedules,



expense/ageing trackers, and MIS reports for management review.
- Inventory & Asset Management:
Maintain stock records for charging equipment, spare parts, and consumables; assist with physical verification and asset reconciliations.
- Audit & Internal Controls:
Provide documentation for statutory, internal, and tax audits while ensuring adherence to internal financial controls.

Must-Have Requirements
- SAP Knowledge:
Hands-on experience in recording transactions and managing workflows in SAP.
- Accounts Payable Expertise:
Solid experience in end-to-end vendor invoice processing, verification, and payment execution.
- Taxation Knowledge:
Practical knowledge of GST handling, filing preparation, and TDS compliance.
- Advanced Excel & MIS Skills:
Proficiency in MS Excel for data analysis, vendor ageing, expense tracking, and MIS reporting.
- Balance Sheet Experience:
Direct experience in preparing Balance She

📌 Accounts Specialist (Gurugram)
🏢 V-Green
📍 Gurugram