Job Description

Responsibilities

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Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.
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Supplier reconciliation portal update.
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Coordination with client for getting missing vendor bills & approval.
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Weekly AP reports, process of vendor payments & allocation in books.
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Review the vendor reconciliation done by AA.
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Chasing W9 from vendors and Preparation of 1099 Workings.
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Tax return reconciliation.
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Review of sales entries (weekly).
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Review of sales tax & prompt tax working file and preparation of use tax calculation.
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Preparation of CRT / TPT / 8027 and other county tax returns.
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Preparation of balance sheet reconciliation.
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Respond to emails on timely basis (48 hours).
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Timely delivery of AP reports to clients.
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Timely delivery of internal month end closing deadlines (financials).
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Training recent team members & heling them settle.
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Ensure internal processes & systems are adhered to.
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Be open to learn recent processes and work on recent role as assigned.
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Attending all internal training/development sessions for personal/business growth.
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Mentoring & Training Associates in day-to-day operations.
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📌 Senior Accountant Sabarmati River
🏢 Paperchase Accountancy (GDC)
📍 Sabarmati River