Job Description
Key Responsibilities: Month-end closing and finalization. Preparation/review of balance sheet reconciliation. Year-end closing and finalization of books. Quarterly 941 reconciliations. Working on US team/client queries concerning financial statements and providing solutions. Managing the client calls. Review of sales tax return / CRT / TPT / 8027 / prompt tax and other county tax returns. Assisting audit team in Sales tax / Prompt tax / CRT /8027 / TPT / 1099 and other county tax returns filings. Assisting Managers in the review system on task manager. Regular review of statement tracker/supplier reconciliation portal. Review of AR / AP reports. Respond to Emails on a timely basis (48 hours). Prepare SOP for all the new clients (client-specific process) by coordinating with the onboarding team. Task Manager setup - including the checklist by coordinating with the onboarding team and Managers.
