Must have positive hands-on experience on Microsoft Excel/PPT
Requires a proactive approach and verbal / written communication.
Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively.
Ability to communicate and document Problems, resolutions, and action plans.
Key responsibilities
Recording day to day accounting transactions.
Recording of Vendor / customer invoices and performing related activity.
Performing reconciliation of customer receipts with invoices and posting suitable journal entries
Undertaking vendor payments and related activities including accounting entries
Supporting the GST accounting including related reconciliation
Supporting in TDS deduction and related activities
Performing Month End Activities including revenue and expense workings
Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets.
Prepare Amortization schedule of prepaid expenses.
Filing of vouchers on a dailyweeklymonthly basis as agreed process.
Prepare audit schedule and coordination with the auditors.
📌 P Analyst (Bengaluru)
🏢 KPMG Assurance and Consulting Services
📍 Bengaluru
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