Accountant

**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. (I**N10 - 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