Professional Experience

- 2 to 5 years of relevant experience

Key Responsibilities

Accounts Payable &

- Vendor Management

- Coordinate with vendors regarding payments, refunds, and vendor reconciliations.

- Update supplier reconciliation portal in a timely manner.

- Coordinate with clients to obtain missing vendor bills and approvals.

- Prepare weekly AP reports, process vendor payments, and allocate entries in the books.

- Review vendor reconciliations prepared by Associates.

Taxation &

- Compliance

- Follow up with vendors for W9 forms and prepare 1099 workings.

- Perform tax return reconciliations.

- Review weekly sales entries.

- Review sales tax and prompt tax workings and prepare use tax calculations.

- Prepare CRT / TPT / 8027 and other county tax returns.

Month-End Closing &

- Reporting

- Prepare balance sheet reconciliations.

- Respond to emails on a timely basis.

- Ensure on-time delivery of AP reports to clients.





- Meet all internal month-end closing deadlines (financials).

Training, Quality &

- Process Management

- Train new team members and support their onboarding.

- Ensure adherence to all internal processes and systems.

- Stay open to learning new processes and taking on additional responsibilities as assigned.

- Attend internal training and development programs for personal and professional growth.

- Mentor and train Associates in day-to-day operations.

Skills Required

- Robust understanding of Accounting and Financial principles.

- Excellent interpersonal skills.

- Effective communication skills in English.

- Team-oriented and collaborative mindset.

- Ability to work under stringent deadlines.

- Strong critical thinking and problem-solving abilities.

📌 Senior Analyst (Ahmedabad)
🏢 Paperchase Accountancy
📍 Ahmedabad