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- Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.n
- Supplier reconciliation portal 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 vendors and 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 current team members & helping them settle.n
- Ensure internal processes & systems are adhered to.n
- Be open to learn new processes and work on new role as assigned.n
- Attending all internal training/development sessions for personal/business growth.n
- Mentoring & Training Associates in day-to-day operations.n