Job Description:& amp nbsp Review Invoices, Bills, Bank deposits/payments, payroll, closing stock, accrual and amortization entries etc., & amp nbsp Review bank and credit Card statements reconciliation reports, & amp nbsp Review Daily Cash and Credit Card Deposits verification report prepared on weekly basis. Review Cost of Goods Reports on weekly basis, & amp nbsp Prepare Sales Tax Return as per BOE tax calendar, & amp nbsp Review monthly/ periodic Income Statement and Balance report as per the standard review checklist and prepare notes in detailed. Prepare Cash Flow Statements on periodic/ monthly basis. & amp nbsp Allocate work to team members to ensure deliver the job on time and maintain TAT. Interact with client on day to day basis. Review/ update Workflow Tracker and Get my Time. & amp nbsp Prepare/ update client procedure on time to time basis.