Job DescriptionResponsibilities Nn Coordination withvendors with respect to payments, refunds, and Vendor reconciliations. N Supplier reconciliationportal update. N Coordination with client for getting missing vendor bills & approval. N Weekly AP reports, process of vendor payments & allocation in books. N Review the vendor reconciliation done by AA. N Chasing W9 from vendorsand Preparation of 1099 Workings. N Tax return reconciliation. N Review of sales entries(weekly). N Review of sales tax & prompt tax working file and preparation of use tax calculation. N Preparation of CRT / TPT / 8027 and other county tax returns. N Preparation of balance sheet reconciliation. N Respond to emails on timely basis (48 hours). N Timely delivery of AP reports to clients. N Timely delivery of internal month end closing deadlines (financials). N Training new team members & helping them settle. N Ensure internal processes & systems are adhered to. N Be open to learn new processes and work on recent role as assigned. N Attending all internal training/development sessions for personal/business growth. N Mentoring & Training Associates in day-to-day operations. N

📌 Senior Accountant (Sabarmati River)
🏢 Paperchase Accountancy (GDC)
📍 Sabarmati River