- Location
- Ahmedabad, Gujarat, India
- Job type
- Full-time
About the role
Website:
pchase.co.in
Job details:
Responsibilities
Coordination with vendors with respect to payments, refunds, and Vendor reconciliation- s.Supplier reconciliation portal updat
- e.Coordination with client for getting missing vendor bills & approva
- l.Weekly AP reports, process of vendor payments & allocation in book
- s.Review the vendor reconciliation done by A
- A.Chasing W9 from vendors and Preparation of 1099 Working
- s.Tax return reconciliatio
- n.Review of sales entries (weekly
- ).Review of sales tax & prompt tax working file and preparation of use tax calculatio
- n.Preparation of CRT / TPT / 8027 and other county tax return
- s.Preparation of balance sheet reconciliatio
- n.Respond to emails on timely basis (48 hours
- ).Timely delivery of AP reports to client
- s.Timely delivery of internal month end closing deadlines (financials
- ).Training new team members & helping them settl
- e.Ensure internal processes & systems are adhered t
- o.Be open to learn new processes and work on new role as assigne
- d.Attending all internal training/development sessions for personal/business growt
- h.Mentoring & Training Associates in day-to-day operation
s.
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