Responsibilities
Preparation and review of balance sheet reconciliation s. Year-end closing and finalization of books of account s. Quarterly 941 reconciliation s. Address US client/team queries related to financial statements and provide effective solution s. Review of sales tax return / CRT / TPT / 8027 / prompt tax and other county tax return s. Assist audit teams in filing Sales Tax / Prompt Tax / CRT / 8027 / TPT / 1099 and other county tax return s. Review AR and AP report s. Ensure timely response to emails within 48 hour s. Ensure timely filing of all statutory return s.