Educational Qualification:
- B. Com or M. Com or MBA (Finance) or CFA or Diploma in Finance or CA or Inter CA or ACCA
Professional Experience:
- 1 to 4 Years
Key Responsibilities:
Coordination with vendors for payments, refunds, and reconciliations.
Updating supplier reconciliation portal.
Collaborating with clients for missing vendor bills & approvals.
Generating weekly AP reports, processing vendor payments & book allocation.
Reviewing vendor reconciliations.
Obtaining W9 from vendors and preparing 1099 Workings.
Tax return reconciliation.
Reviewing sales tax & prompt tax working files, preparing use tax calculations. Preparing CRT / TPT / 8027 and other county tax returns.
Balance sheet reconciliation.
Timely response to emails and delivery of reports to clients.
Meeting internal month-end closing deadlines.
Training and mentoring new team members.
Adhering to internal processes & systems.
Willingness to learn new processes and take on new roles.
Attending internal training/development sessions.
Skills:
Strong understanding of Accounting and Financials.
Excellent interpersonal and English communication skills.
Team player with the ability to work under stringent deadlines.
Critical thinking and problem-solving attitude.
To Apply:
Matching profiles can share resumes at sharmaektasip@gmail.com or via WhatsApp at 9313292442