About Me
I am Ashwani Kumar. I am a MBA Finance and done graduation in commerce.I have over 10 years of experience in US accounting, handling the below tasks/departments of accounting and well versed with QBO/QBD, Xero, Bill.com, Expensify, Trinet etc.
1. AP - Posting, Processing Bill Pay/Wire via bank portal, Account reconciliation etc.
2. AR - Invoice creation, Submission, Payment application, Sending payment reminder etc.
3. Payroll - Posting
4. Bank/CC - Posting and Reconciliation.
5. Financials - Preparing Monthly Financials BS account reconciliation, preparing various schedule like - Prepaid, Depreciation, Deferred Revenue, Accrued Expenses, Deferred Rent etc. Also, adding notes to the financials.
6. Chart of Account setup
[removed]Misc. working
8. Have knowledge about the compliance like SOI, DE Annual Return and quarterly payments etc.
9. Preparing/collection of data for the CPA/Tax accountant:
a. FA Schedule.
b. Officer information.
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$10/hr
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