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Analyst CFO Advisory

KPMG Assurance and Consulting Services LLP

0 - 1 years

1 - 2 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Accounting O2C TDS Excel Finance Reconciliation GST Advanced Excel accounts P2P

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Title Analyst/ Sr Analyst/ TL / AM Reports to Associate Director - Managed Services Department Managed Services - Procure to Pay / order to cash Qualification & experience B. Com. Experience of 0-8 years. Strong understanding of accounting. Must have good hands-on experience on Microsoft Excel/PPT . Requires a proactive approach and verbal / written communication. Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively. Ability to communicate and document Problems, resolutions, and action plans. Key responsibilities Recording day to day accounting transactions.Recording of Vendor / customer invoices and performing related activity. Performing reconciliation of customer receipts with invoices and posting suitable journal entries. Undertaking vendor payments and related activities including accounting entries. Supporting the GST accounting including related reconciliation. Supporting in TDS deduction and related activities. Performing Month End Activities including revenue and expense workings. 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. 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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KPMG Assurance and Consulting Services LLP

www.kpmg.com

Accounting

Worldwide Berlin

10001 Employees

117 Jobs

Key People

Bill Thomas

Global Chairman
Caroline Stapleton

CEO - KPMG U.S.
Lynne Doughtie

U.S. Chairman and CEO
Cynthia D. W. Heggins

Chief Diversity and Inclusion Officer
Scott McFarlane

Chief Financial Officer

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