Roles and ResponsibilitiesPrepare financial statements, including balance sheets, income statements, and cash flow statements.Ensure accurate and timely completion of accounts finalization, accounts receivable management, and general accounting tasks.Conduct audits to identify discrepancies and implement corrective actions to maintain compliance with US GAAP (Generally Accepted Accounting Principles).Collaborate with cross-functional teams to resolve accounting-related issues and provide support for business decisions.Maintain confidentiality and adhere to company policies regarding data security.Desired Candidate Profile2-7 years of experience in US Accounting or related field.Bachelor's degree in commerce (BCom) or equivalent qualification from a recognized university.Strong knowledge of US GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), Balance Sheet Finalization, Accounts Finalization, General Accounting principles.Shift Timing: 5.30PM-2.30AMIf interested, please share the resume to below mentioned id: nandini.bose@paperchase.ac

Roles and ResponsibilitiesManage accounts payable, accounts receivable, invoice processing, vendor reconciliation, bank reconciliation, general ledger accounting, and month end reporting for US entities.Ensure accurate and timely processing of financial transactions to maintain compliance with regulatory requirements.Coordinate with internal stakeholders to resolve discrepancies and ensure seamless communication.Maintain a high level of accuracy in record-keeping and reporting to prevent errors or irregularities.Develop strong relationships with vendors by resolving issues promptly and efficiently. Supplier reconciliation portal update. Coordination with client for getting missing vendor bills & approval. Weekly AP reports, process of vendor payments & allocation in books. Review the vendor reconciliation done by AA. Chasing W9 from vendors and Preparation of 1099 Workings Shift Timing: 5.30-2.30 AMIf interested, please share your resume with the below mentioned id: nandini.bose@paperchase.ac

Role & responsibilities Coordination with vendors with respect to payments, refunds, and Vendor reconciliations. • Supplier reconciliation portal update. • Coordination with client for getting missing vendor bills & approval. • Weekly AP reports, process of vendor payments & allocation in books. • Review the vendor reconciliation done by AA. • Chasing W9 from vendors and Preparation of 1099 Workings. • Tax return reconciliation. • Review of sales entries (weekly). • Review of sales tax & prompt tax working file and preparation of use tax calculation. • Preparation of CRT / TPT / 8027 and other county tax returns. • Preparation of balance sheet reconciliation. • Respond to emails on timely basis (48 hours). • Timely delivery of AP reports to clients. • Timely delivery of internal month end closing deadlines (financials). • Training new team members & heling them settle. • Ensure internal processes & systems are adhered to. • 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 Preferred candidate profile Possess good understanding about Accounting and Financials. • Strong interpersonal skills. • Effective English communication skills. • Team Player. • Ability to work under stringent deadlines. • Critical thinking and problem-solving attitude Perks and benefits Night Shift - 5.30pm-2.30pm and 8.30pm-5.30pmIf interested pls share your resume to mentioned email id: nandini.bose@paperchase.ac

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 finalizationChasing W9 from vendors and Preparation of 1099 Workings.Tax return reconciliation.Sales Import review (weekly)- Month end AP ClosingUpdate & 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- 5.30-2.30AMPerks and benefits

Role & responsibilities Preferred candidate profile Perks and benefits