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8.0 - 12.0 years

0 Lacs

vadodara, gujarat

On-site

The ideal candidate for this position should have 8 to 10 years of experience and will be responsible for reviewing the monthly closing of accounts, team handling activities, and ensuring the completion of assigned work within deadlines. Your primary responsibilities will include: - Reviewing and preparing financial statements - Double checking bookkeeping and accounting work - Communication with clients and US office - Generating MIS reports including budgets - Handling CPA work papers - Assisting in Income Tax Preparation and Filing - Assisting in 1099s/W-2s Preparation and Filing - Intacct Time Entry - Monitoring systems and processes for improvement - Managing employee relationships and performance - Ensuring adherence to internal processes and systems such as Document Checklist, Activity List, SOP, and Financial Work papers - Assisting management in enhancing the efficiency and profitability of clients - Collecting key data such as Work Planner, Financial Statements Submission Checklist, etc. in a timely manner - Handling client billing, especially for hourly clients If you have the required experience and skills in financial accounting, team management, and client communication, we encourage you to apply for this position.,

Posted 18 hours ago

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