US Accounts Location: Ahmedabad, Gujarat Educational Qualification · B.Com / M.Com / MBA (Finance) · CFA · Diploma in Finance · CA / Inter CA · ACCA Professional Experience · 3 to 6 years of relevant experience Key Responsibilities Accounts Payable & Vendor Coordination · Coordinate with vendors regarding payments, refunds, and vendor reconciliations. · Update supplier reconciliation portal on a timely basis. · Coordinate with clients to obtain missing vendor bills and approvals. · Prepare weekly AP reports, process vendor payments, and perform allocation in the books. · Review vendor reconciliations prepared by Associates. Taxation & Compliance · Follow up with vendors for W9 forms and prepare 1099 workings. · Perform tax return reconciliations. · Review weekly sales entries. · Review sales tax and prompt tax working files and prepare use tax calculations. · Prepare CRT / TPT / 8027 and other county tax returns.

Financial

Reporting & Month-End Responsibilities · Prepare and review balance sheet reconciliations.



· Respond to emails on a timely basis (within 48 hours). · Ensure timely delivery of AP reports to clients. · Meet internal month-end closing deadlines (financials). Training, Quality, and Internal Processes · Train new team members and help them settle into their roles. · Ensure strict adherence to internal processes and systems. · Stay open to learning recent processes and taking on additional responsibilities as required. · Attend internal training and development sessions for personal and business growth. · Mentor and train Associates in day-to-day operations.

Skills Required · Solid understanding of Accounting and Financial concepts. · Excellent interpersonal and collaboration skills. · Effective English communication skills. · Solid team-player attitude. · Ability to work under stringent deadlines. · Critical thinking and problem-solving abilities.

📌 Senior Accountant Jamnagar
🏢 Paperchase Accountancy (GDC)
📍 Jamnagar