n
- 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 current 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