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Senior - Finance Managed Services
KPMG India
posted 2d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Qualification & experience
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 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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What Manager at KPMG India are saying
Rating based on 185 Manager
reviews
Anonymous · IT Consulting
in Mumbai, Maharashtra
Likes
Please don't join Oracle Practice in Mumbai..they don't have any Fusion project in Mumbai..They will ask you to work in domestic Ebs project..which is worst. .If you want to join then please join Delhi location as finance functional.
Dislikes
They don't have good project...will ask you to work domestic Ebs project
Read 185 reviewsManager salary at KPMG India
reported by
2.9k
employees
with 4-17
years exp.
₹15.1
L/yr - ₹46
L/yr
82%
more
than the average Manager Salary in India
View more details
What KPMG India employees are saying about work life
based on 5.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
KPMG India Benefits
View more benefits
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