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Job Description & How to Apply Below
Job Location:
Ahmedabad
Shift Timings: 12pm to 9:30pm (Mon-Fri)
Position description: Responsible for Reviewing monthly closing of accounts, team handling activities & to complete assigned work, meet deadlines.
Primary Responsibilities:
Review and preparation of financial statements
Double checking of bookkeeping and accounting work
Client/US office Communication
MIS Reporting including Budgets
CPA work papers
Assist in Income Tax Preparation and Filing
Assist in 1099s/W-2s Preparation and Filing
Intacct Time Entry
Monitoring systems and processes for improvement
Employee Relationship
Employee Performance Management
Ensuring all internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers etc. are followed all times.
Help management in improving efficiency and profitability of clients
Help management in collecting key data such as Work Planner, Financial Statements Submission Checklist etc. in timely manner
Client Billing, especially hourly clients
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