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Company : Paperchase Accountancy (GDC)Location : Ahmedabad/ Indore/ Trivandrum Position : Senior Analyst II / IIIQualification : US CMA or ACCA or CFA or B. Com or M. Com or MBA (Finance)or Diploma in Finance or CA or Inter CA Experience : 2+ Years experience in US accounting - handled Accounts FinalizationShift Timings : 5.30PM - 2.30AM*Requirement : Knowledge in Finalization of accounts*Functional 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.
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