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Senior Analyst - US Accounting / Audit

ConfidentialIndore, Ahmedabad

30+ days ago

Job description

Coordination with vendors with respect to payments, refunds, and vendor reconciliations.

Supplier reconciliation portal

Coordination with the client for getting missing vendor bills & approvals.

Weekly AP reports, process of vendor payments & allocation in books.

Review the vendor reconciliation done by AA.

Chasing W9 from vendors and preparation of 1099 workings.

Tax return reconciliation

Review of sales entries (weekly).

Review of sales tax & prompt tax working file and preparation of use tax calculations.

Preparation of CRT / TPT / 8027 and other county tax returns.

Preparation of balance sheet reconciliations.

Respond to emails on a timely basis (48 hours).

Timely delivery of AP reports to clients.

Timely delivery of internal month-end closing deadlines (financials).

Training new team members & helping them settle.

Ensure internal processes & systems are adhered to.

Be open to learning new processes and working on new roles as assigned.

Attending all internal training / development sessions for personal / business growth.

Mentoring & Training Associates in day-to-day operations.

Profile Criteria

Possess a good understanding of accounting and financials.
Strong interpersonal
Effective English communication
Team
Ability to work under stringent
Critical thinking and problem-solving attitude

Skills Required

Financial Analysis, Data Analysis, Risk Assessment

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Analyst Accounting • Indore, Ahmedabad

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