Senior Financial Accountant

2 weeks ago

Chennai, Tamil Nadu, India Paperchase Accountancy (GDC) Full time

Responsibilities

  • Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.
  • Supplier reconciliation portal update.
  • Coordination with client for getting missing vendor bills & approval.
  • Weekly AP reports, process of vendor payments & allocation in books.
  • Review the vendor reconciliation done by AA.
  • Chasing W9 from vendors and Preparation of 1099 Workings.
  • Tax return reconciliation.
  • Review of sales entries (weekly).
  • Review of sales tax & prompt tax working file and preparation of use tax calculation.
  • Preparation of CRT / TPT / 8027 and other county tax returns.
  • Preparation of balance sheet reconciliation.
  • Respond to emails on timely basis (48 hours).
  • Timely delivery of AP reports to clients.
  • Timely delivery of internal month end closing deadlines (financials).
  • Training new team members & helping them settle.
  • Ensure internal processes & systems are adhered to.
  • Be open to learn new processes and work on new role as assigned.
  • Attending all internal training/development sessions for personal/business growth.
  • Mentoring & Training Associates in day-to-day operations.

Qualifications

B.com

Required Skills

  • Possess good understanding about Accounting and Financials.
  • Strong interpersonal skills.
  • Effective English communication skills.
  • Team Player.
  • Ability to work under stringent deadlines.
  • Critical thinking and problem-solving attitude.

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