K N Shah & Associates - Senior Accountant

The most preferred candidate would be, if he is well versed with stock market accounting and banking of the same.

- Responsible for month end closing process and preparation of financial statements for various entities for review, firms partners and outside auditors.

- Analysis of monthly general ledger account activity, journal entries in Tally, accruals, variances to forecast, and reconciliation of various accounts, fixed asset administration, and various employee benefit accounting.

- Supervision of accounts payable process and accounts receivable billing process

- Payroll input and review to outside payroll vendor.

- Tax compliance support as needed for various state reporting.

- Maintenance of various spreadsheets to support financial transactions and analysis of various expenses.

- Bank reconciliations and various treasury functions, including bank liaison and cash flow management between various bank accounts and entities.

- Assist in preparation of audit work papers for year end audits with outside auditors.

- Assist company in executing company policies and compliance procedures

- Other corporate accounting duties or supervision of duties as assigned.