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Senior Accountant

Company

Paperchase Accountancy (GDC)

Location

Odhav, Gujarat

Posted

June 21, 2026

Position Overview

  • Coordination with vendors with respect to payments, refunds, and vendor reconciliations.
  • Supplier reconciliation portal update.
  • Coordination with client for retrieving missing vendor bills & approval.
  • Weekly AP reports, process of vendor payments & allocation in books.
  • Reconciling vendors on timely basis.
  • Assisting AMs in month end closing activities
  • Chasing W9 from vendors and Preparation of 1099 Workings.
  • Tax return reconciliation.
  • Update & maintain the Password Manager.
  • Assisting ATLs in day-to-day operations.
  • Quality Assurance.
  • Provide training to new team members and help them settle.
  • Be open to learn new processes and work on new role as assigned.
  • Attending all internal training/development sessions for personal/business growth.
  • Mentoring & Training Associates in day-to-day operations.

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