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13 hours ago

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Job Description - Coordination with vendors with respect to payments, refunds, and vendor reconciliations. - Supplier reconciliation portal - Coordination with the client for getting missing vendor bills & approvals. - 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 calculations. - Preparation of CRT/TPT/8027 and other county tax returns. - Preparation of balance sheet reconciliations. - Respond to emails on a 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 learning new processes and working on new roles as assigned. - Attending all internal training/development sessions for personal/business growth. - Mentoring & Training Associates in day-to-day operations. Profile Criteria - Possess a good understanding of accounting and financials. - Strong interpersonal - Effective English communication - Team - Ability to work under stringent - Critical thinking and problem-solving attitude

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