General Accounting ? Reconciliation ? Provide reconciliation of Inter-company and Intra-company Transactions ? Reconcile Fixed Assets and associated Ledger Entries ? Reconcile Accounts Receivables ? Reconcile Accounts Payables ? Reconcile Bank Accounts, Reconcile Credit card ? Payroll Administration: USA ? Payroll Set-up. ? Set up Payroll Items like, Hourly rate, Salary and Wages. ? Set up Payroll Withholdings like, Federal Withholding, Social Security and Medical Insurance. ? Create Employees and designate them whether the paycheck is issued on a weekly, biweekly or monthly basis. ? Track Employee Time Sheets. ? Create Paychecks directly or Through Time Sheets. ? Generate Payroll liabilities (Taxes) due to the IRS. ? Prepare 941 Tax returns/ Forms. ? Generate Payroll reports on weekly, biweekly and monthly basis.