Account Manager

smartlion

department: us accounts

location: ahmedabad, gujarat

educational qualifications: ca/cpa/inter ca/cfa/m. com/b. com/mba (finance)/cfa

timing: us timing (night shift)

coordination with vendors concerning payments, refunds, and vendor

reconciliations.

o supplier reconciliation portal update.

o coordination with the client for getting missing vendor bills & approval.

o weekly ap reports, the process of vendor payments & allocation in

books.

o review the vendor reconciliation done by the ae-1.

o work on following month-end / year-end closing activities:

- review of supplier recon portal/statement tracker

- accrual entries and schedule update

- prepaid entries and schedule update

- depreciation entries (if applicable)

- p&l finalization

- bs finalization

o chasing w9 from vendors and preparation of 1099 workings.

o tax return reconciliation.

o review of sales entries (weekly).

o review of sales tax & prompt tax working file and preparation of use

tax calculation.

o preparation of crt / tpt / 8027 and other county tax returns.

o preparation of balance sheet reconciliation.

o respond to emails on a timely basis (48 hours).

o timely delivery of ap reports to clients.

o timely delivery of internal month-end closing deadlines (financials).

o quality assurance.

o training new team members & helping them settle.

o ensure internal processes & systems are adhered to.

o be open to learning new processes and working on a new role as

assigned.

o attending all internal training/development sessions for

personal/business growth.

o mentoring & training aa in day-to-day operations.

• Experience

  4 - 10 Years

• No. of Openings

  50

• Education

  M.Com

• Role

  Account Manager

• Industry Type

  Accounting / Finance

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office