Financial Reporting Specialist

13 hours ago


Madurai, Tamil Nadu, India beBeeAccountant Full time ₹ 9,00,000 - ₹ 12,00,000

Job Overview:

Senior Financial Accountant

Key Responsibilities:

  • Coordinate with vendors to ensure timely payments, refunds and reconciliations.
  • Update the supplier reconciliation portal to maintain data accuracy.
  • Collaborate with clients to obtain missing vendor bills and approvals.
  • Prepare weekly AP reports and process vendor payments and allocations in books.
  • Review vendor reconciliations performed by team members.
  • Obtain W9 from vendors and prepare 1099 workings.
  • Reconcile tax returns for accurate financial reporting.
  • Review sales entries on a weekly basis to identify discrepancies.
  • Review sales tax and prompt tax working file, and prepare use tax calculation.
  • Prepare CRT/TPT/8027 and other county tax returns as required.
  • Reconcile balance sheet to ensure accurate financial position.
  • Respond to emails in a timely manner (48 hours) to maintain communication.
  • Deliver AP reports to clients promptly to meet expectations.
  • Meet internal month-end closing deadlines (financials) to maintain operational efficiency.
  • Train new team members and assist them in settling into their roles.
  • Ensure adherence to internal processes and systems to maintain quality control.
  • Be open to learning new processes and working on new roles as assigned to enhance skills.

Requirements:

Bachelor of Commerce degree or equivalent qualification.

Required Skills:

  • Strong understanding of accounting and financial principles.
  • Excellent interpersonal and communication skills.
  • Effective English language proficiency.
  • Team player with ability to work under pressure.
  • Critical thinking and problem-solving attitude.


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