About this role
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. (IN10 - 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