Job DescriptionResponsibilities
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- 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 recent 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