Manager

Paperchase Accountancy (GDC); Ahmedabad District; On-site; INR 420,000 - 540,000; Full time

Job summary

Paperchase Accountancy (GDC) in Ahmedabad requires an accounting professional to manage balance sheet reconciliation, year-end closing, and quarterly reconciliations. The role involves handling UK and US client queries and providing financial statements solutions.

You will review sales tax returns, assist audit teams with various filings, and coordinate with onboarding teams to prepare SOPs and manage client-specific processes. Strong communication and timely responses are essential.

Responsibilities

• Preparation/review of balance sheet reconciliation.
• Year-end closing and finalization of books.
• Quarterly 941 reconciliations.
• Working on UK & 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.

Job description

• Preparation/review of balance sheet reconciliation.
• Year-end closing and finalization of books.
• Quarterly 941 reconciliations.
• Working on UK & 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.