Senior Financial Accountant

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 & helping 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.

Qualifications

B.com

Required Skills

• 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.