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Awatar Użytkownika

Vijendra K.

@vijendrag5

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Bookkeeper/Accountant/Payroll/QuickBook/Xero/Zoho

$5 USD / godz.
・
Flaga
India (9:42 PM)
・
Dołączył/a lipca 10, 2024
$5 USD / godz.
・
With a 12th years of extensive experience in the field of accounts and finance, I have honed my skills to provide exceptional bookkeeping and accounting services to a diverse international clientele. My expertise is underpinned by a Master's degree in Commerce, which has provided me with a robust foundation in financial principles and practices. Over the years, I have successfully catered to the accounting needs of more than 200 international clients, ensuring precision, compliance, and excellence in every engagement. My proficiency in leading accounting software such as Xero, QuickBooks, and Zoho Books empowers me to deliver accurate and efficient financial solutions tailored to the unique requirements of each client. My commitment to maintaining the highest standards of integrity and accuracy in financial management has earned me a reputation for reliability and professionalism. Whether it's migrating accounts, managing daily transactions, or generating comprehensive financial reports, I bring a meticulous approach to every task, ensuring that clients can trust in the clarity and accuracy of their financial data. ✅ Skills and Competencies: ➡️ Company account setup, chart of account creation, ➡️ Bank & Credit Card Reconciliation, ➡️ Financial Preparation, ➡️ Inventory Management, ➡️ AR & AP Aging Reporting, ➡️ Payroll Processing, ➡️ Cost Accounting, ➡️ Budgeting, / Forecasting, Ratio Analysis, Key Performance Indicators, ➡️ Financial Statements, Financial Projections, ➡️ Sale Tax preparation and return filing US, ➡️ Virtual Assistant ➡️ Content Writing, Accounting Software Expertise: Xero, QuickBooks, Zoho Books & Wave Accounting software. Financial Reporting: Generation of detailed and accurate financial statements. Bookkeeping: Efficient management of financial records and transactions. Client Management: Successfully serviced over 200 international clients. Financial Analysis: In-depth analysis and interpretation of financial data. Payroll: Setup payroll of payment and run payroll and issue payslip and filling tax return of related. Professional Objective: To leverage my extensive experience and expertise in accounts and finance to provide top-tier accounting services, helping businesses achieve their financial goals with precision and confidence.
Weryfikacje
Freelancer Accountants India
Wyświetl Wszystkie Accountants w India

Portfolio

Portfolio

12450485
The QuickBooks ProAdvisor Certification is a professional credential awarded by Intuit to accounting and bookkeeping professionals who demonstrate expertise in using QuickBooks software. It is designed to validate a professional's ability to use QuickBooks to efficiently manage and streamline bookkeeping and accounting tasks.
QuickBooks ProAdvisor Certificate
The QuickBooks ProAdvisor Certification is a professional credential awarded by Intuit to accounting and bookkeeping professionals who demonstrate expertise in using QuickBooks software. It is designed to validate a professional's ability to use QuickBooks to efficiently manage and streamline bookkeeping and accounting tasks.
QuickBooks ProAdvisor Certificate
The QuickBooks ProAdvisor Certification is a professional credential awarded by Intuit to accounting and bookkeeping professionals who demonstrate expertise in using QuickBooks software. It is designed to validate a professional's ability to use QuickBooks to efficiently manage and streamline bookkeeping and accounting tasks.
QuickBooks ProAdvisor Certificate
12441574
Certification Name: QuickBooks Certification Issued By: Intuit Purpose: To validate proficiency in using QuickBooks software, including both QuickBooks Desktop and QuickBooks Online versions. Benefits: It enhances your credibility as a QuickBooks expert, improves career prospects, and demonstrates your ability to handle various accounting tasks using QuickBooks tools. Content: The certification covers areas like bookkeeping, payroll, financial reporting, invoicing, and reconciliation in QuickBooks, ensuring you understand the platform’s key functionalities.
QuickBooks Certification
Certification Name: QuickBooks Certification Issued By: Intuit Purpose: To validate proficiency in using QuickBooks software, including both QuickBooks Desktop and QuickBooks Online versions. Benefits: It enhances your credibility as a QuickBooks expert, improves career prospects, and demonstrates your ability to handle various accounting tasks using QuickBooks tools. Content: The certification covers areas like bookkeeping, payroll, financial reporting, invoicing, and reconciliation in QuickBooks, ensuring you understand the platform’s key functionalities.
QuickBooks Certification
Certification Name: QuickBooks Certification Issued By: Intuit Purpose: To validate proficiency in using QuickBooks software, including both QuickBooks Desktop and QuickBooks Online versions. Benefits: It enhances your credibility as a QuickBooks expert, improves career prospects, and demonstrates your ability to handle various accounting tasks using QuickBooks tools. Content: The certification covers areas like bookkeeping, payroll, financial reporting, invoicing, and reconciliation in QuickBooks, ensuring you understand the platform’s key functionalities.
QuickBooks Certification
12220547
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
12203710
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
12203642
Accurately compile and analyze inventory data to track stock levels, usage patterns, and discrepancies. Generate detailed inventory reports, including stock status, reorder levels, and item movement, to ensure optimal stock levels are maintained. Collaborate with warehouse and procurement teams to reconcile inventory counts and identify potential supply chain issues. Use inventory management software to monitor real-time stock levels and update records. Provide actionable insights and recommendations based on inventory trends to support operational and purchasing decisions. Ensure compliance with company policies and procedures related to inventory control and reporting.
Inventory Report (Stock Register)
Accurately compile and analyze inventory data to track stock levels, usage patterns, and discrepancies. Generate detailed inventory reports, including stock status, reorder levels, and item movement, to ensure optimal stock levels are maintained. Collaborate with warehouse and procurement teams to reconcile inventory counts and identify potential supply chain issues. Use inventory management software to monitor real-time stock levels and update records. Provide actionable insights and recommendations based on inventory trends to support operational and purchasing decisions. Ensure compliance with company policies and procedures related to inventory control and reporting.
Inventory Report (Stock Register)
12075707
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
12450485
The QuickBooks ProAdvisor Certification is a professional credential awarded by Intuit to accounting and bookkeeping professionals who demonstrate expertise in using QuickBooks software. It is designed to validate a professional's ability to use QuickBooks to efficiently manage and streamline bookkeeping and accounting tasks.
QuickBooks ProAdvisor Certificate
The QuickBooks ProAdvisor Certification is a professional credential awarded by Intuit to accounting and bookkeeping professionals who demonstrate expertise in using QuickBooks software. It is designed to validate a professional's ability to use QuickBooks to efficiently manage and streamline bookkeeping and accounting tasks.
QuickBooks ProAdvisor Certificate
The QuickBooks ProAdvisor Certification is a professional credential awarded by Intuit to accounting and bookkeeping professionals who demonstrate expertise in using QuickBooks software. It is designed to validate a professional's ability to use QuickBooks to efficiently manage and streamline bookkeeping and accounting tasks.
QuickBooks ProAdvisor Certificate
12441574
Certification Name: QuickBooks Certification Issued By: Intuit Purpose: To validate proficiency in using QuickBooks software, including both QuickBooks Desktop and QuickBooks Online versions. Benefits: It enhances your credibility as a QuickBooks expert, improves career prospects, and demonstrates your ability to handle various accounting tasks using QuickBooks tools. Content: The certification covers areas like bookkeeping, payroll, financial reporting, invoicing, and reconciliation in QuickBooks, ensuring you understand the platform’s key functionalities.
QuickBooks Certification
Certification Name: QuickBooks Certification Issued By: Intuit Purpose: To validate proficiency in using QuickBooks software, including both QuickBooks Desktop and QuickBooks Online versions. Benefits: It enhances your credibility as a QuickBooks expert, improves career prospects, and demonstrates your ability to handle various accounting tasks using QuickBooks tools. Content: The certification covers areas like bookkeeping, payroll, financial reporting, invoicing, and reconciliation in QuickBooks, ensuring you understand the platform’s key functionalities.
QuickBooks Certification
Certification Name: QuickBooks Certification Issued By: Intuit Purpose: To validate proficiency in using QuickBooks software, including both QuickBooks Desktop and QuickBooks Online versions. Benefits: It enhances your credibility as a QuickBooks expert, improves career prospects, and demonstrates your ability to handle various accounting tasks using QuickBooks tools. Content: The certification covers areas like bookkeeping, payroll, financial reporting, invoicing, and reconciliation in QuickBooks, ensuring you understand the platform’s key functionalities.
QuickBooks Certification
12220547
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
A seasoned accounting and finance professional with extensive experience in end-to-end accounting processes, vendor management, and statutory compliance. Expertise in invoice validation, payroll processing, and financial reporting, with proficiency in QuickBooks, Tally ERP-9, and NetSuite. Adept at managing daily accounting tasks, conducting reconciliations, and preparing financial statements. Skilled in cash flow management, revenue recognition for e-commerce businesses, and ensuring accurate and timely pay-outs. Demonstrates strong analytical abilities in preparing and interpreting financial reports, ensuring regulatory compliance and maintaining detailed vendor MIS.
My Services
12203710
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
1. Preparation of Financial Reports Step 1: Gather Financial Data Step 2: Reconcile Accounts Step 3: Generate Financial Statements Step 4: Review and Analyze Step 5: Finalize and Present 2. Preparation of Accounts Receivable (AR) Report Step 1: Gather Sales and Receivable Data Step 2: Reconcile Customer Accounts Step 3: Generate AR Report Step 4: Review and Analyze Step 5: Follow Up 3. Preparation of Accounts Payable (AP) Report Step 1: Gather Purchase and Payable Data Step 2: Reconcile Supplier Accounts Step 3: Generate AP Report Step 4: Review and Analyze Step 5: Plan Payments
Financial Reports and Account Receivable and Payable Report
12203642
Accurately compile and analyze inventory data to track stock levels, usage patterns, and discrepancies. Generate detailed inventory reports, including stock status, reorder levels, and item movement, to ensure optimal stock levels are maintained. Collaborate with warehouse and procurement teams to reconcile inventory counts and identify potential supply chain issues. Use inventory management software to monitor real-time stock levels and update records. Provide actionable insights and recommendations based on inventory trends to support operational and purchasing decisions. Ensure compliance with company policies and procedures related to inventory control and reporting.
Inventory Report (Stock Register)
Accurately compile and analyze inventory data to track stock levels, usage patterns, and discrepancies. Generate detailed inventory reports, including stock status, reorder levels, and item movement, to ensure optimal stock levels are maintained. Collaborate with warehouse and procurement teams to reconcile inventory counts and identify potential supply chain issues. Use inventory management software to monitor real-time stock levels and update records. Provide actionable insights and recommendations based on inventory trends to support operational and purchasing decisions. Ensure compliance with company policies and procedures related to inventory control and reporting.
Inventory Report (Stock Register)
12075707
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
1. Recording transactions from Bank and credit Card, 2. Record Bills and expenses, 3. Record Invoices and prepare sales reports, 4. Prepare account receivable and payable Reports, 5. Bank & Credit Reconciliation, 6. And prepare financial report - Income statement, Balance Sheet, Cash Flow
Zoho Books Bookkeeping, Accounting and Financial Reporting
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Oceny
Brak ocen do zobaczenia!
Doświadczenie
Sr. Accountant
kwi, 2019 - paź, 2024
•
5 lat, 6 miesięcy
Tansee Corp
kwi, 2019 - paź, 2024
•
5 lat, 6 miesięcy
➢ Manage daily accounting tasks and prepare various financial reports. ➢ Verify and record invoices in accounting software (QuickBooks, NetSuite, Bill.com). ➢ Prepare and file sales tax reports for various states. ➢ Prepare Individual and Corporate Tax return and file. ➢ Prepare accounts payable and accounts receivable aging reports. ➢ Conduct bank and account reconciliations for vendors and customers. ➢ Monitor Assets management company received payment and reconciled accounts.
Flaga
Remote, United States
kwi, 2019 - paź, 2024
•
5 lat, 6 miesięcy
Edukacja
Doctor Ram Manohar Lohia Awadh University
2010 - 2012
•
2 lata
Master of Commerce
Flaga
India
2010 - 2012
•
2 lata
Kwalifikacje
Master of Commerce
2018
Dr. Ram Manohar Lohiya Awadh University
Education: Post-graduation in Commerce from Dr. Ram Manohar Lohiya Awadh University.
2018
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