Senior Analyst - US Accounting

• Coordination with vendors with respect to payments, refunds, and vendor reconciliations.
• Supplier reconciliation portal
• Coordination with the client for getting missing vendor bills & approvals.
• Weekly AP reports, process of vendor payments & allocation in books.
• Review the vendor reconciliation done by AA.
• Chasing W9 from vendors and preparation of 1099 workings.
• Tax return reconciliation
• Review of sales entries (weekly).
• Review of sales tax & prompt tax working file and preparation of use tax calculations.
• Preparation of CRT/TPT/8027 and other county tax returns.
• Preparation of balance sheet reconciliations.
• Respond to emails on a timely basis (48 hours).
• Timely delivery of AP reports to clients.
• Timely delivery of internal month-end closing deadlines (financials).
• Training new team members & helping them settle.
• Ensure internal processes & systems are adhered to.
• Be open to learning new processes and working on new roles as assigned.
• Attending all internal training/development sessions for personal/business growth.
• Mentoring & Training Associates in day-to-day operations.

Desired Profile / Criteria / Skills :

• Possess a good understanding of accounting and financials.
• Strong interpersonal
• Effective English communication
• Team
• Ability to work under stringent
• Critical thinking and problem-solving attitude

Key Skills :

• Vendor Coordination
• Reconciliation
• Vendor Reconciliation
• Account