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

📌 Assistant Manager Sabarmati River
🏢 Paperchase Accountancy (GDC)
📍 Sabarmati River