Senior Analyst - II/III (US Accounting)

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 a timely basis.

·       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 work on new roles as assigned.

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

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

Skills:

•      Possess a good understanding of Accounting and Financials.

•      Strong interpersonal skills.

•      Effective English communication skills.

•      Team Player.

•      Ability to work under stringent deadlines.

•      Critical thinking and problem-solving attitude

Work Style: Work from Office (On site)

Shift Time: 05:30 PM to 02:30 AM

Vacancy Count: 15

Interested Candidates are requested to share resume at pooja.singhal@paperchase.ac