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Risk Advisory Finance Advisory Executive
KPMG India
posted 1mon ago
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Flexible timing
Key skills for the job
Job Description
Recording day to day accounting transactions.
Generating Accounts receivable invoice, e-invoicing, sales order, delivery challan etc. using Tally Prime.
Accepting the vendor invoices and employee claims and acknowledging the same.
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.
Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books.
Routine book entries in accounting package after verifying the applicability of TDS and GST.
Prepare employee claim and vendor payment advise as per agreed process.
Prepare debtor/creditor/bank reconciliation
Prepare TDS workings-monthly and TDS returns- quarterly basis.
Prepare Amortization schedule of prepaid expenses.
Filing of vouchers on a daily\weekly\monthly basis as agreed process.
Prepare audit schedule and coordination with the auditors.
Coordination with client for missing /incomplete information on a routine basis
Employment Type: Full Time, Permanent
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21% candidates got the interview through other sources.
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based on 5.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
KPMG India Benefits
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