KPMG - F&A Analyst
- Kpmg Assurance
- 0 - 1 years
- Hyderabad
- 1 month ago
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Job Description
Roles & 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 dailyweeklymonthly basis as agreed process.
- Prepare audit schedule and coordination with the auditors
- Coordination with client for missing /incomplete information on a routine basis
What you will require to take up this role:
THE INDIVIDUAL:
- Must have good hands-on experience on Microsoft Excel/PPT
- Strong understanding of accounting
- 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.
Job Classification
Industry: Financial ServicesFunctional Area / Department: Other,
Role Category: Other
Role: Other
Employement Type: Full time
Contact Details:
Company: Kpmg AssuranceLocation(s): Hyderabad
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Keyskills: Accounting Gst Accounts Receivable Accounts Payable TDS Return
Fraud Alert to job seekers!
₹ 50,000-2.5 Lacs P.A
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KPMG entities in India are established under the laws of India and are owned and managed (as the case may be) by established Indian professionals. Established in September 1993, the KPMG entities have rapidly built a significant competitive presence in the country. Today we operate from offices a...
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