Managed Services Finance Managed Services Executive - Gurgaon, India - KPMG
Description
- Recording day to day accounting transactions.
- Accepting the Payment requests from different departments and arranging funds in the designated account/s.
- Advance / Payable Entries
- Equity Buyback & Infusion
- Funding limit management based on due dates
- Routine book entries in accounting package after verifying the applicability of TDS and GST.
- Prepare debtor/creditor/bank reconciliation
- Prepare TDS workings-monthly and TDS returns
- Coordination with client for missing /incomplete information on a routine basis
- Checking adequate funds availability at the time of payment/ debt servicing
- Follow-up with banks for query resolution/ transaction confirmation
- FD Open/ Closure
- FD Schedule MIS
QUALIFICATIONS
- B. Com, M. Com, Inter CA (Any finance qualification)
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