Assistant Manager

About This Job

Paperchase Accountancy (GDC)

Location: Ahmedabad, Gujarat, India

Work Mode: On-site

Industry: Financial Services,Outsourcing and Offshoring Consulting

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.