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