CFO - Finance Managed Services (Python)

☞ KPMG India

View: 104

Update day: 27-05-2024

Location: Hyderabad / Secunderabad Telangana

Category: Accounting / Auditing Finance / Bank / Stock

Industry:

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Job content

? 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
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Deadline: 11-07-2024

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