Accountant (Contract)

Revvity


Date: 1 week ago
City: Thāne, Maharashtra
Contract type: Contractor
  • Concur checking & approvals in the system as per Travel Policy.
  • Invoice booking in SAP as per TDS and GST compliance. (IN10 - General , Lease , Marketing ,Admin , Utility bills, Gilpin forex , HGS Gilpin, CO invoices)
  • Forex request advance, surrender & recovery. Any data request from Leader.
  • Regular follow-up with employees (Forex , Concur , CC card claims )


List of Weekly activities.

  • SAE file- Payment process of concur reports (it includes Cash, CC card & manual payment) for IN10 & IN20
  • Every Tuesday or Wednesday. SAE file- Enter the SAE file into the SAP system for PKI. ( CASH & Credit card) – IN10 SAE file- Knock off the expense entry.
  • IN10 Knock off the New CC card ledger. Transfer & Knock off the prepaid advance ledger.


List of Month end activities.

  • Concur provision.
  • Expenses provision Actual spend data Back charge process.
  • Reclass expenses.
  • Employee aging for the month-end date (send emails to all employees with cc to their managers).
  • BSR Schedule.


List of Audit Work .

  • Back charges Gross up ITJV Data
  • Back charges - IC status sheet
  • Back charges - AP & AR balance confirmation
  • Back charges - GL extraction
  • EMP Ageing
  • EMP GL extraction & Audit entry
  • Apr to Mar SAE file combine - IN10
  • Apr to Mar SAE file combine - IN20
  • Foreign currency working
  • Freight Working
  • Expenditure of currency working
  • Expenses GL extraction - more than 80
  • Concur provision entry - Apr
  • Audit entries NEW
  • Balance Confirmation - Emp
  • ZE 16 dump & working


Qualification:

  • Inter CA is a must or equivalent.
  • Good communication skills
  • Understanding of India Finance/Tax/Accounting is required

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