Job Description
Key Responsibilities:
• Coordinate with vendors and suppliers regarding payments, refunds, and vendor reconciliations.
• Update supplier reconciliation portal.
• Work with clients to obtain missing vendor bills and approvals.
• Prepare weekly AP reports, process vendor payments, and allocate in books.
• Review vendor reconciliation done by AA.
• Chase W9 from vendors and prepare 1099 Workings.
• Tax return reconciliation.
• Review sales entries on a weekly basis.
• Review sales tax and prompt tax working file and prepare use tax calculation.
• Prepare CRT/TPT/8027 and other county tax returns.
• Prepare balance sheet reconciliation.
• Respond to emails within 48 hours.
• Deliver AP reports to clients on time.
• Maintain internal month-end closing deadlines (financials).
• Train new team members and assist them in settling.
• Ensure adherence to internal processes and systems.
• Learm new processes and take up new roles as assigned.
• Attend all internal training and development sessions for personal/business growth.
• Mentor and train associates in day-to-day operations.
Requirements:
Bachelor of Commerce degree.
Required Skills:
• Strong understanding of Accounting and Financials.
• Excellent interpersonal skills.
• Effective English communication skills.
• Team Player.
• Able to work under stringent deadlines.
• Critical thinking and problem-solving attitude.
💡 Quick Summary
Seeking a career-building opportunity? The Senior Financial Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.