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Services Assistant Manager
KPMG India
posted 3d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
B. Com, M. Com, Inter CA (Any finance qualification)
Minimum 2-4 years of relevant experience
Strong understanding of accounting
Well versed with SAP and tally prime accounting ERP
Must have good hands-on experience on Microsoft Excel/PPT
Requires a proactive approach and verbal / written communication.
Should have strong interpersonal skills 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.
Generating Accounts receivable invoices, 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 advice 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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2%
21% candidates got the interview through other sources.
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based on 5.2k employees
Flexible timing
Monday to Friday
No travel
Day Shift
KPMG India Benefits
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