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 recent clients (client-specific process) by coordinating with the
onboarding team.
Task Manager setup - including the checklist by coordinating with the onboarding team
and Managers.
Business Management
Preparing quarterly business plan.
Follow through with a quarterly business plan to take corrective measures.
Client Management
Timely delivery of financial reports to the client.
Quality assurance / signing off reports before it goes out to the clients / US team.
Support & coordination with the compliance team.
Be open to learning new processes and working on a current role as assigned.
Assuring timely filing of statutory returns.
Team Management
Mentoring Team in day-to-day operations.
Assisting Managers performance review of team members.
Ensure internal processes and systems are adhered to.
Help develop a disciplined environment & maintain decorum within the team
Self-Development
Setting up goals to enhance personal development, discussing, and
planning the same with Managers.
Follow through with leadership skill goals at regular intervals
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
Benefits of working as a US Accounts in Ahmedabad:
Learning opportunities
Company offers career progression opportunities
Attractive package .
02What you'll need
Experience
0 to 4 Yrs
Employment Type
Full time
Programming languages
AccountingFinancialsSales TaxAuditClient ManagementTeam ManagementBalance Sheet ReconciliationARAP ReportsStatutory ReturnsEnglish Communication