Account Manager

About the Company : Paperchase Accountancy India Pvt. Ltd. is committed to providing exceptional financial services. Our mission is to deliver accurate and timely financial information while fostering a culture of continuous learning and improvement.

About the Role : We are seeking a dedicated professional with a strong background in finance to join our team. The ideal candidate will be responsible for managing various financial processes and ensuring the accuracy of financial reports.

Responsibilities :

• Month-end closing and finalization.
• Preparation / review of balance sheet reconciliation.
• Year-end closing and finalization of books.
• Quarterly 941 reconciliations.
• Working on US team / client queries concerning financial statements and providing solutions.
• Managing the client calls.
• Review of sales tax return / CRT / TPT / 8027 / prompt tax and other county tax returns.
• Assisting audit team in Sales tax / Prompt tax / CRT / 8027 / TPT / 1099 and other county tax returns filings.
• Assisting Managers in the review system on task manager.
• Regular review of statement tracker / supplier reconciliation portal.
• Review of AR / AP reports.
• Respond to Emails on a timely basis (48 hours).
• Prepare SOP for all the new clients (client-specific process) by coordinating with the onboarding team.
• Task Manager setup - including the checklist by coordinating with the onboarding team and Managers.
• Preparing quarterly business plan.
• Follow through with a quarterly business plan to take corrective measures.
• Timely delivery of financial reports to the client.
• Quality assurance / signing off reports before it goes out to the clients / US team.
• Support & coordination with the compliance team.

Qualifications :

Required Skills : Be open to learning new processes and working on a new role as assigned.

Preferred Skills : N / A

Pay range and compensation package : N / A

Equal Opportunity Statement : We are committed to diversity and inclusivity in our hiring practices and encourage applications from all qualified individuals.

Skills Required

Quality Assurance, Balance Sheet Reconciliation