Hello,

I am a Senior  Accountant Tax Preparer having 6+ years of professionals experience. 

I am familiar with Accounting Software Xero, QuickBooks (Online & Dekstop) & Accounting Power. And for Tax Software Ultrtax, CCH, Lacerte & ProSerise.

You can check my Accounting job responsibilities as below:

• Monthly bookkeeping and preparation of Bank and Credit Card reconciliation reports along with the Bank reconciliation.

• Verification of purchase bill, Cash payment Vouchers.

• Recording bank payment and deposits through Bank feeds.

• Accounts Payable and Accounts Receivable maintaining and reconciliations.

• Monthly sales tax and payroll reconciliation along with payroll tax liabilities.

• Consolidated monthly sales entering and matching it with merchant statement.

• Making Daily, Weekly, Monthly, Quarterly, Semi Annually and yearly report as per Management requirement.

• Recording year end adjustment Journal entries. Adjustments like provisions, depreciation, interest and reversal of prepaid expenses.

• Reviewing financial statements monthly and yearly end to do reclassification.

• Compilation of financial statements and preparing reports.

• Email communication with CPA/Client on daily basis through Skype and Outlook. 

• Also, I have good knowledge of tax return preparation (1040, 1120, 1120S, 1064 & 1040).

Smiles & Regards,

Rahul