Analyst-US Accounts- Immediate Joiner

Job Description

Role & responsibilities 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 ATLs in month end closing activities: - Accrual entries and schedule update - Prepaid entries and schedule update - Monthly Depreciation entries (If applicable) - P&L finalization Chasing W9 from vendors and Preparation of 1099 Workings. Tax return reconciliation. Sales Import review (weekly) - Month end AP Closing 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. If interested, please share your resume to this email id : nandini.bose@paperchase.ac Preferred candidate profile Exp-1-4 yrs Flexible with the US Shift- 5.30-2.30AM Perks and benefits