Job Description :

• Location : Ahmedabad, Indore, Trivandrum
  Educational Qualification : 
  B. Com or M. Com or MBA (Finance) or CFA or Diploma in Finance or CA or Inter CA or ACCA
  
  5 Days Working
  
  Roles & Responsibilities:
  
  Professional Experience : 2 to 6 Years
  
  Key Responsibilities:
  • Coordination with vendors with respect to payments, refunds, and Vendor
  reconciliations.
  • Supplier reconciliation portal update.
  • Coordination with clients for getting missing vendor bills & approval.
  • Weekly AP reports, process of vendor payments & allocation in books.
  • Review the vendor reconciliation done by AA.
  • Xero 
  • Tax return reconciliation.
  • Review of sales tax & prompt tax working file and preparation of use tax calculation.
  • Preparation of CRT / TPT / 8027 and other county tax returns.
  • Preparation of balance sheet reconciliation.
  • 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 work on new roles as assigned.
  • Attending all internal training/development sessions for personal/business growth.
  • Mentoring & Training Associates in day-to-day operations.
  
  Skills:
  • Possess a good understanding of Accounting and Financials.
  • Strong interpersonal skills.
  • Effective English communication skills.
  • Team Player.
  • Ability to work under stringent deadlines.
  • Critical thinking and problem-solving attitude
  
  Requierd - Advance excel , vlookup, Reconciliation
  
  Share your resume:
  email id :smartlionjobs006@gmail.com
  contact : 6353838496