Accountant (Contract)
Revvity
This listing was originally posted on Revvity's careers page. Formulate is an equal opportunity job aggregator and is not involved in the hiring process. Where salary information is estimated, it is derived from BLS industry benchmarks and may differ from actual compensation.
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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:
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