Accountant (Contract)

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