Job Description Key Responsibilities:
n n 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 Gujarat (India)
🏢 Paperchase Accountancy
📍 India