Key Skills
Us payroll
Book keeping
Compliance
Sales tax filing
Payroll taxation
EIN Application
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Experience
SBskillset Consultancy
Apr 2020 – Present
India
Chief Manager - Accounts and Finance
Book Keeping
✔ Catch up and cleaning of books
✔Chart of Accounts and GL categorization
✔Clients invoicing and Accounts Receivable process
✔Clients account reconciliations
✔Vendors Bills payment, Purchasing order processing and Accounts Payable management
✔Bank Feed entry updating in Quick Books
✔Bank and Credit Card Transactions and reconciliations
✔Monthly/Quarterly closing of books and passing of Journal entries
✔Processing of employees expenses sheet
✔Preparation and reporting of Financial reports –P&L and Balance sheet
✔Year-end finalization of books
✔ Budgets presentation
✔Dealing with CPA firms for Tax filing preparation
✔Compliance for accounting and tax regulations
Book Keeping
✔ Catch up and cleaning of books
✔Chart of Accounts and GL categorization
✔Clients invoicing and Accounts Receivable process
✔Clients account reconciliations
✔Vendors Bills payment, Purchasing order processing and Accounts Payable management
✔Bank Feed entry updating in Quick Books
✔Bank and Credit Card Transactions and reconciliations
✔Monthly/Quarterly closing of books and passing of Journal entries
✔Processing of employees expenses sheet
✔Preparation and reporting of Financial reports –P&L and Balance sheet
✔Year-end finalization of books
✔ Budgets presentation
✔Dealing with CPA firms for Tax filing preparation
✔Compliance for accounting and tax regulations