*Location:* Ahmedabad

Candidate should be comfortable with Evening / Night Shift i.e. 5:30 pm to 2:30 am and 11 am to 8 pm 5 days working

📚 *Educational Qualification:*

- B. Com or M. Com or MBA (Finance) or CFA or Diploma in Finance or CA or Inter CA or ACCA

👩‍💼 *Professional Experience:*

- 2 to 6 Years

*Key Responsibilities:*

- Coordination with vendors for payments, refunds, and reconciliations.

- Updating supplier reconciliation portal.

- Collaborating with clients for missing vendor bills & approvals.

- Generating weekly AP reports, processing vendor payments & book allocation.

- Reviewing vendor reconciliations.

- Obtaining W9 from vendors and preparing 1099 Workings.

- Tax return reconciliation.

- Reviewing sales tax & prompt tax working files, preparing use tax calculations.

- Preparing CRT / TPT / 8027 and other county tax returns.

- Balance sheet reconciliation.

- Timely response to emails and delivery of reports to clients.

- Meeting internal month-end closing deadlines.

- Training and mentoring new team members.

- Adhering to internal processes & systems.

- Willingness to learn new processes and take on new roles.

- Attending internal training/development sessions.

🚀 *Skills:*

- Strong understanding of Accounting and Financials.

- Excellent interpersonal and English communication skills.

- Team player with the ability to work under stringent deadlines.

- Critical thinking and problem-solving attitude.

*To Apply:*

Matching profiles can share resumes at sipvandana69@gmail.com or via WhatsApp at 8780567542

*Regards,*

NARESH

SI Placements International