Minimum 1-3 years experience in US accounting and must be proficient with QBO
Update the accounts and transactions every day in the accounting software
Monthly Bank & Credit Card Reconciliations
Trust Account reconciliation (specific to law firms)
Directly working with clients including CPA firms in the USA.
Calculation of posting of month-end/year-end adjustments such as Accrued Interest, Provision of expenses, Accrued Income, Pre-paid expenses, Deferred Income, etc.
Posting journals for the payroll and various taxes such as sales & use tax, property tax, income tax, etc.
Accounts Payable management including AP aging analysis
Accounts receivable management including AR aging analysis
Contract-wise & class-wise profit and loss maintenance
Preparation of various financial reports
Preparation of basic Tax Returns
Able to work in night shit 6 pm to 3:30 am
Qualifications
Master or Bachelor's degree in Commerce, Inter CA, US CMA.
Prior experience in US KPO is preferred.
Well versed with Microsoft Excel, OneDrive, PDF, and other office tools.
Proficiency in English is must
Required Skills:
Ability to and comfort with communicating with clients
Good payroll and Sales tax knowledge will be added advantage
