Job Description

*Location:* AhmedabadCandidate should be comfortable with Evening / Night Shift i.e. 5:30 pm to 2:30 am and 11 am to 8 pm 5 days working*Educational Qualification:*- B. Com or M. Com or MBA (Finance) or CFA or Diploma in Finance or CA or Inter CA or ACCA*Professional Experience:*- 2 to 6 Years*Key Responsibilities:*- Coordination with vendors for payments, refunds, and reconciliations.- Updating supplier reconciliation portal.- Collaborating with clients for missing vendor bills & approvals.- Generating weekly AP reports, processing vendor payments & book allocation.- Reviewing vendor reconciliations.- Obtaining W9 from vendors and preparing 1099 Workings.- Tax return reconciliation.- Reviewing sales tax & prompt tax working files, preparing use tax calculations.- Preparing CRT / TPT / 8027 and other county tax returns.- Balance sheet reconciliation.- Timely response to emails and delivery of reports to clients.- Meeting internal month-end closing deadlines.- Training and mentoring new team members.- Adhering to internal processes & systems.- Willingness to learn new processes and take on new roles.- Attending internal training/development sessions.*Skills:*- Strong understanding of Accounting and Financials.- Excellent interpersonal and English communication skills.- Team player with the ability to work under stringent deadlines.- Critical thinking and problem-solving attitude.*To Apply:*Matching profiles can share resumes at sipvandana69@gmail.com or via WhatsApp at 8780567542*Regards,*NARESHSI Placements International

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