Accountant (Contract)

<span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><h2><span><span><span><b>Job Title</b></span></span></span></h2></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Accountant (Contract)<span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><span><h2><br><span><span><span><b>Location(s)</b></span></span></span></h2></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span></span>Mumbai<p></p><p><b><span>About Us</span></b></p><p></p><p><span>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&#43; 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.</span><span> </span></p><p></p><p>Find your future at Revvity </p><p></p><p>- Concur checking &amp; approvals in the system as per Travel Policy. </p><p>- Invoice booking in SAP as per TDS and GST compliance. (I<b>N10 - General , Lease , Marketing ,Admin , Utility bills, Gilpin forex , HGS Gilpin, CO invoices</b>)</p><p>- Forex request advance, surrender &amp; recovery. Any data request from Leader.</p><p>- Regular follow-up with employees (Forex , Concur , CC card claims  )</p><p><b><u>List of Weekly activities.</u></b></p><p>- SAE file- Payment process of concur reports (it includes Cash, CC card &amp; manual payment) for IN10 &amp; IN20</p><p>- Every Tuesday or Wednesday.  SAE file- Enter the SAE file into the SAP system for PKI. ( CASH &amp; Credit card) – IN10 SAE file- Knock off the expense entry.</p><p>- IN10 Knock off the New CC card ledger.  Transfer &amp; Knock off the prepaid advance ledger.</p><p></p><p><b><u>List of Month end activities.</u></b></p><p>- Concur provision.</p><p>- Expenses provision Actual spend data Back charge process.</p><p>- Reclass expenses.</p><p>- Employee aging for the month-end date (send emails to all employees with cc to their managers).</p><p>- BSR Schedule.</p><p></p><p><b><u>List of Audit Work</u></b><b> .</b></p><p>- Back charges Gross up ITJV Data</p><p>- Back charges - IC status sheet</p><p>- Back charges - AP &amp; AR balance confirmation</p><p>- Back charges - GL extraction</p><p>- EMP Ageing</p><p>- EMP GL extraction &amp; Audit entry</p><p>- Apr to Mar SAE file combine - IN10</p><p>- Apr to Mar SAE file combine - IN20</p><p>- Foreign currency working</p><p>- Freight Working</p><p>- Expenditure of currency working</p><p>- Expenses GL extraction - more than 80</p><p>- Concur provision entry - Apr</p><p>- Audit entries NEW</p><p>- Balance Confirmation - Emp</p><p>- ZE 16 dump &amp; working</p><p></p><p><b>Qualification:</b></p><ul><li>Inter CA is a must or equivalent.</li><li>Good communication skills</li><li>Understanding of India Finance/Tax/Accounting is required</li></ul>