Overview of the year-end closing and finalization of books. Overview of quarterly 941 reconciliations. Working on UK & US/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. (as applicable) Assisting audit team sales tax / prompt tax / CRT /8027 / TPT / 1099 and other county tax returns filings (as applicable) Regular review of statement tracker/supplier reconciliation portal. Random review of financial statements. Timely submission of review ratings on task manager. Periodic review of team performance through reporting portal (Kaizen). Participate in year-end performance review of the team. Random review of AR / AP reports. Respond to emails on a timely basis (48 hours). Ensure that the new client is updated & trained on internal tools or software (if any of the processes is not set up during onboarding)Work from OfficeShift Time: 5.30PM-2.30AM, 8.30PM- 5.30PMIf interested share the resume to below mentioned ID: [HIDDEN TEXT] .
