As an expert Certified QuickBooks Bookkeeper/Accountant, I bring over 15 years of professional experience in providing bookkeeping and accounting services to US clients. I hold an MBA from a premier university in India and am a commerce graduate. My qualifications include expertise in the following areas.
1. Software - QBO, QBD, BIll.com, Expensify, ADP, Gusto, Paychex, Stripe, Slack, Trello, Asana etc.
2. Bank/CC linking – Setting up Bank/CC feed to QBO.
3. Bank/CC – Transaction categorization and Reconciliation.
4. AP - Posting, Processing payment via EFT, Wire, Wise, Payoneer etc., Statement reconciliation.
5. AR - Invoice creation, Submission, Payment application, Sending payment reminder etc.
6. Payroll - Posting
7. Financials - Review and Financials reports generation (BS account reconciliation, preparing various schedule like - Prepaid, Depreciation, Deferred Revenue, Accrued Expenses, Deferred Rent etc. Also, adding notes to the financials).
8. Chart of Account setup.
9. Catch up and Clean Up.
10. Sales & Use Tax Filing.
11. 1099 Preparation & Year-End Support.