Preparation and review of balance sheet reconciliation
s. Year-end closing and finalization of books of account
s. Quarterly 941 reconciliation
s. Address US client/team queries related to financial statements and provide effective solution
s. Review of sales tax return / CRT / TPT / 8027 / prompt tax and other county tax return
s. Assist audit teams in filing Sales Tax / Prompt Tax / CRT / 8027 / TPT / 1099 and other county tax return
s. Review AR and AP report
s. Ensure timely response to emails within 48 hour