Assistant Manager

Job Description

Key Responsibilities:

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• Month-end closing and finalization.
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• Preparation/review of balance sheet reconciliation.
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• Year-end closing and finalization of books.
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• Quarterly 941 reconciliations.
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• Working on US team/client queries concerning financial statements and providing solutions.
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• Managing the client calls.
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• Review of sales tax return / CRT / TPT / 8027 / prompt tax and other county tax returns.
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• Assisting audit team in Sales tax / Prompt tax / CRT /8027 / TPT / 1099 and other county tax returns filings.
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• Assisting Managers in the review system on task manager.
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• Regular review of statement tracker/supplier reconciliation portal.
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• Review of AR / AP reports.
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• Respond to Emails on a timely basis (48 hours).
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• Prepare SOP for all the new clients (client-specific process) by coordinating with the onboarding team.
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• Task Manager setup - including the checklist by coordinating with the onboarding team and Managers.
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