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Senior Analyst

Ahmedabad Ahmedabad Gujarat, Gujarat, India
Competitive Salary
Closing date
Jun 23, 2024

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Job Role
Contract Type
Full Time
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


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.


Setting up goals to enhance personal development, discussing, and

planning the same with Managers.

Follow through with leadership skill goals at regular intervals

Skills: Leadership Skill, Balance Sheet Reconciliation, Financial Reports, Business Plan

Experience: 0.00-2.00 Years

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