Managed Services Finance Managed Services Executive - Gurgaon, India - KPMG India

KPMG India

Verified Company

Gurgaon, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Processing and posting journal entries for expenses, income, payment, receipts, claims, invoices, etc.

Closing of books, MIS preparation, bank reconciliation, inventory records, AP/AR accounting, maintenance of fixed asset register, etc

Working on processing tax payments like TDS, service tax, VAT, etc

Clearing open items and reconciling aged items in Balance Sheet along with preparation of various Balance Sheet Reconciliations for tax, intercompany, other income, accruals accounts etc

Variance/ Flux analysis after closing of books as per pre-defined templates

Preparation of trial balance and year-end financial statement (including cash flow statement) and assist in audit Data analysis to identify trends and/or support tax audits and data manipulation in and out of Excel to support the team's activities Interact with client representatives for ongoing requirements of the project Analysts usually work on multiple clients at any given point in time Consistently deliver quality client services Ensure that stakeholders are kept informed about progress and expected outcomes Demonstrate basic technical capabilities and professional knowledge.

Demonstrate ability to assimilate to new knowledge Remain current on new developments in accounting and bookkeeping industry