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 current 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.
Solid critical thinking and problem-solving abilities.

📌 Senior Analyst Ahmedabad
🏢 Paperchase Accountancy
📍 Ahmedabad