Senior Accountant

3 hours ago


Greater Ahmedabad Area, IN Paperchase Accountancy Full time

Key Responsibilities:


  • Coordinate with vendors regarding payments, refunds, and reconciliations.
  • Update and maintain supplier reconciliation portals.
  • Liaise with clients to obtain missing vendor bills and necessary approvals.
  • Prepare and process weekly Accounts Payable (AP) reports, vendor payments, and allocations in books.
  • Review vendor reconciliations prepared by Associates.
  • Follow up with vendors for W9 forms and prepare 1099 workings.
  • Assist in tax return reconciliations and review weekly sales entries.
  • Review and prepare sales tax, prompt tax, and use tax working files.
  • Prepare CRT / TPT / 8027 and other county tax returns.
  • Perform monthly balance sheet reconciliations.
  • Ensure timely response to emails within 48 hours.
  • Deliver client AP reports and internal month-end financials within agreed timelines.
  • Support training of new team members and help them settle into processes.
  • Ensure adherence to internal systems, controls, and procedures.
  • Stay open to learning new processes and taking on additional responsibilities as assigned.



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