Accountant

Job highlights

• We pair the enthusiasm of an industry disruptor with the experience of a longtime leader

Job Title Accountant
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 diverse 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