Senior Analyst- US Accounts

Job Description

Role & 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 Preferred candidate profile Possess good understanding about Accounting and Financials. • Strong interpersonal skills. • Effective English communication skills. • Team Player. • Ability to work under stringent deadlines. • Critical thinking and problem-solving attitude Perks and benefits Night Shift - 5.30pm-2.30pm and 8.30pm-5.30pm If interested pls share your resume to mentioned email id: nandini.bose@paperchase.ac