02 Aug
|
Recognized
|
Mumbai
Job Title
Accountant (Contract)
Location(s)
Mumbai
About Us
Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.
Find your future at Revvity
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 Recent 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 RECENT
Balance Confirmation - Emp
ZE 16 dump & working
Qualification:
Inter CA is a must or equivalent.
Positive communication skills
Understanding of India Finance/Tax/Accounting is required
📌 Accountant Contract Mumbai
🏢 Recognized
📍 Mumbai