Senior Analyst - Ahmedabad, India - Nibodhah

Description

Month-end closing and finalization.

Preparation/review of balance sheet reconciliation.

Year-end closing and finalization of books.

Quarterly 941 reconciliations.

Working on US team/client queries concerning financial statements and providing

solutions.

Managing the client calls.

Review of sales tax return / CRT / TPT / 8027 / prompt tax and other county tax returns.

Assisting audit team in Sales tax / Prompt tax / CRT /8027 / TPT / 1099 and other county

tax returns filings.

Assisting Managers in the review system on task manager.

Regular review of statement tracker/supplier reconciliation portal.

Review of AR / AP reports.

Respond to Emails on a timely basis (48 hours).

Prepare SOP for all the new clients (client-specific process) by coordinating with the

onboarding team.

Task Manager setup - including the checklist by coordinating with the onboarding team

and Managers.

Business Management

Preparing quarterly business plan.

Follow through with a quarterly business plan to take corrective measures.

Client Management

Timely delivery of financial reports to the client.

Quality assurance / signing off reports before it goes out to the clients / US team.

Support & coordination with the compliance team.

Be open to learning new processes and working on a new role as assigned.

Assuring timely filing of statutory returns.

Self-Development

Setting up goals to enhance personal development, discussing, and

planning the same with Managers.

Follow through with leadership skill goals at regular intervals