Sr Analyst 2 - US accounts

Job Role : Sr Analyst 2 - US accounts

Experience : 5+ years

Job Location : Ahmedabad

Mode of Work : Full Time

Eligibility Criteria : Bachelor's, Master's, Qualified US CMA , US CMA Pursuing, Qualified ACCA, ACCA Pursuing, Qualified CA, Semi Qualified CA

Description

Note : Bond of 18th Months

Key Responsibilities

• Coordination with vendors with respect to payments, refunds, and Vendor reconciliations.
• Supplier reconciliation portal update.
• Coordination with client for getting missing vendor bills & approval.
• 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 calculation.
• Preparation of CRT / TPT / 8027 and other county tax returns.
• Preparation of balance sheet reconciliation.
• Respond to emails on timely basis (48 hours).
• Timely delivery of AP reports to clients.
• Timely delivery of internal month end closing deadlines (financials).
• Training new team members & heling them settle.
• Ensure internal processes & systems are adhered to.
• Be open to learn new processes and work on new role as assigned.
• Attending all internal training / development sessions for personal / business growth.
• Mentoring & Training Associates in day-to-day

Operations. Skills

Educational Qualification B. Com or M. Com or MBA (Finance) or CFA or Diploma in Finance or CA or Inter CA or ACCA Professional Experience 2 to 3 Years

Skills Required

Accounting, Financials, Vendor Reconciliation, Balance Sheet Reconciliation