Senior Accountant

19 hours ago


Belgaum, India Paperchase Accountancy (GDC) 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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