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