Responsibilities
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
s.Ensure timely filing of all statutory return