KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Responsibilities
Key responsibilities
Recording day to day accounting transactions.
Recording of Vendor / customer invoices and performing related activity.
Performing reconciliation of customer receipts with invoices and posting suitable journal entries
Undertaking vendor payments and related activities including accounting entries
Supporting the GST accounting including related reconciliation
Supporting in TDS deduction and related activities
Performing Month End Activities including revenue and expense workings
Checking whether the expense is capital or revenue in nature and whether any other cost associated with capital expenditure is required to be capitalized along with the assets.
Prepare Amortization schedule of prepaid expenses.
Filing of vouchers on a dailyweeklymonthly basis as agreed process.
Prepare audit schedule and coordination with the auditors.
Coordination with client for missing /incomplete information on a routine basis
Qualifications
Qualification & experience
B. Com, M. Com, MBA
Experience of 0-8 years
Strong understanding of accounting
Must have good hands-on experience on Microsoft Excel/PPT
Requires a proactive approach and verbal / written communication.
Should have strong interpersonal skill to interact with Management, Stakeholder, and peers effectively.
Ability to communicate and document Problems, resolutions, and action plans.
