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Managed Services Finance Managed Services Analyst

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JOB DESCRIPTION

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

Set alert for similar jobsManaged Services Finance Managed Services Analyst role in Hyderabad, India
KPMG Logo

Company

KPMG

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

0-2 years

Category

Technology

Locations

Hyderabad, Telangana, India

Qualification

Bachelor

Applicants

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