US Accounts

Location: Ahmedabad, Gujarat

Educational Qualification

· B.Com / M.Com / MBA (Finance)

· CFA

· Diploma in Finance

· CA / Inter CA

· ACCA

Professional Experience

· 3 to 6 years of relevant experience

Key Responsibilities

Accounts Payable & Vendor Coordination

· Coordinate with vendors regarding payments, refunds, and vendor reconciliations.

· Update supplier reconciliation portal on a timely basis.

· Coordinate with clients to obtain missing vendor bills and approvals.

· Prepare weekly AP reports, process vendor payments, and perform allocation in the books.

· Review vendor reconciliations prepared by Associates.

Taxation & Compliance

· Follow up with vendors for W9 forms and prepare 1099 workings.

· Perform tax return reconciliations.

· Review weekly sales entries.

· Review sales tax...