Job DescriptionKey Responsibilities:
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- Month-end closing and 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 in Sales 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 the current 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