Responsibilities

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Coordination with vendors with respect to payments, refunds, and Vendor reconciliation
- s. Supplier reconciliation portal updat
- e. Coordination with client for getting missing vendor bills & approva
- l. Weekly AP reports, process of vendor payments & allocation in book
- s. Review the vendor reconciliation done by A
- A. Chasing W9 from vendors and Preparation of 1099 Working
- s. Tax return reconciliatio
- n. Review of sales entries (weekly
- ). Review of sales tax & prompt tax working file and preparation of use tax calculatio
- n. Preparation of CRT / TPT / 8027 and other county tax return
- s. Preparation of balance sheet reconciliatio
- n. Respond to emails on timely basis (48 hours
- ). Timely delivery of AP reports to client
- s. Timely delivery of internal month end closing deadlines (financials
- ). Training current team members & helping them settl
- e. Ensure internal processes & systems are adhered t
- o. Be open to learn new processes and work on current role as assigne
- d. Attending all internal training/development sessions for personal/business growt
- h. Mentoring & Training Associates in day-to-day operation

s.

📌 Senior Accountant (India)
🏢 Paperchase Accountancy (GDC)
📍 India