Job Title
Accountant (Contract)
Location(s)
Mumbai
About Us
Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.
Find your future at Revvity
- Concur checking & approvals in the system as per Travel Policy.
- Invoice booking in SAP as per TDS and GST compliance. (I
N10 - General , Lease , Marketing ,Admin , Utility bills, Gilpin forex , HGS Gilpin, CO invoices
)
- Forex request advance, surrender & recovery. Any data request from Leader.
- Regular follow-up with employees (Forex , Concur , CC card claims )
List of Weekly activities.
- SAE file- Payment process of concur reports (it includes Cash, CC card & manual payment) for IN10 & IN20
- Every Tuesday or Wednesday. SAE file- Enter the SAE file into the SAP system for PKI. ( CASH & Credit card) – IN10 SAE file- Knock off the expense entry.
- IN10 Knock off the New CC card ledger. Transfer & Knock off the prepaid advance ledger.
List of Month end activities.
- Concur provision.
- Expenses provision Actual spend data Back charge process.
- Reclass expenses.
- Employee aging for the month-end date (send emails to all employees with cc to their managers).
- BSR Schedule.
List of Audit Work
.
- Back charges Gross up ITJV Data
- Back charges - IC status sheet
- Back charges - AP & AR balance confirmation
- Back charges - GL extraction
- EMP Ageing
- EMP GL extraction & Audit entry
- Apr to Mar SAE file combine - IN10
- Apr to Mar SAE file combine - IN20
- Foreign currency working
- Freight Working
- Expenditure of currency working
- Expenses GL extraction - more than 80
- Concur provision entry - Apr
- Audit entries NEW
- Balance Confirmation - Emp
- ZE 16 dump & working
Qualification:
Inter CA is a must or equivalent.
Good communication skills
Understanding of India Finance/Tax/Accounting is required
