n
- Month-end closingand finalization.
N
- Preparation/review of balance sheet reconciliation.
N
- Year-end closing and finalization of books.
N
- Quarterly 941 reconciliations.
N
- Working on US team/client queries concerning financial statements and providing solutions.
N
- Managing the client calls.
N
- Review of sales tax return / CRT / TPT / 8027 / prompt tax and other county tax returns.
N
- Assisting audit team inSales tax / Prompt tax / CRT /8027 / TPT / 1099 and other county tax returns filings.
N
- Assisting Managers in the review system on task manager.
N
- Regular review of statement tracker/supplier reconciliation portal.
N
- Review of AR / AP reports.
N
- Respond to Emails on a timely basis (48 hours).
N
- Prepare SOP for all thenew clients (client-specific process) by coordinating with the onboarding team.
N
- Task Manager setup - including the checklist by coordinating with the onboarding team and Managers.
N