About Me
We are team of professional Chartered Accountants having In-depth experience & great professional capabilities equivalent to Certified Public Accountant & Masters in Economics with Distinction currently practice in the field of Accounting, preparation of financial Accounts as per international standard, auditing and tax services.
We 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
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