Job DescriptionKey Responsibilities:
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- 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