Executive - Finance Managed Services

Sr. Analyst / Team Lead - Non-qualified executive role at KPMG India within Managed Services. Key responsibilities include recording day-to-day accounting transactions; generating Accounts receivable invoices, e-invoicing, sales orders, delivery challan using Tally Prime; processing vendor invoices and employee claims; determining capital vs revenue nature and whether capitalization is required; verifying invoices/claims and obtaining requisite approvals; routine book entries with GST/TDS applicability; preparing employee claims and vendor payment advice; performing debtor/creditor/bank reconciliations; preparing TDS workings and returns; amortization schedule of prepaid expenses; filing vouchers daily/weekly/monthly; preparing audit schedules and coordinating with auditors; coordinating with clients for missing information. Equal employment opportunity information included. Location: Chennai, Tamil Nadu, India.