Aejal Parikh Email & Phone Number

Ypsilanti, Mi, Us

Ypsilanti, Michigan, United States

Virtual Bookkeeping & Accounting services helping small business owners make sense of their finances so they can save money, increase revenue, and grow their business.Our services include:✔️Monthly Bookkeeping✔️Accounts Payable & Receivable✔️Financial Statements & Reporting✔️QuickBooks Setup, Cleanup & Catchup✔️QBO Training & Support ✔️Tax Prep Assistance✔️And MoreGet a clear understanding of where you are today so you can see where you’re headed tomorrow.Book your free consultation today at https://calendly.com/excelbookkeeping/30min

Remote

Provided bookkeeping expertise to business customers using QuickBooks Online, including cleaning up customer files, setting up bank connections, categorizing historical transactions, performing bank reconciliations, and providing financial reports.

Ann Arbor, Michigan, United States

Performed a full spectrum of accounting functions for a variety of companies that supported growth objectives.▸ Maintained the General Ledger, conducted account reconciliations & prepared monthly Profit & Loss, Balance Sheet & Cash Flow statements to support periodical financial close procedures.▸ Conducted daily Accounts Receivable & Payable responsibilities, including preparing invoices, applying payments, recording bills, processing vendor checks and setting up bank auto payments.▸ Handled all facets of payroll using third party software for 30+ employees, including overseeing time sheets, paychecks, direct deposits, and maintaining records of PTO, bonuses and health benefit deductions.▸ Analyzed cost control and provided timely financial reporting information to support business goals.▸ Prepared monthly sales tax returns & year end 1099s.

Ann Arbor, Michigan, United States

Maintained financial records and performed monthly accounting & reporting functions to support business development▸ Oversaw all accounts, including accounts payable, accounts receivable, general ledger, bank reconciliation and payroll.▸ Prepared month-end financial statements and reports to support tax accounting function.▸ Processed monthly invoices and vendor payments in timely manner.▸ Handled administrative duties included answering phone calls, typing correspondence data entry, filing, organizing etc.

Detroit, Mi

Managed company wide accounting function and administered processing of financial data using QuickBooks.▸ Prepared journal entries including general ledger entries of accrual and deferrals required to generate accurate and timely financial statements for month-end closings.▸ Reviewed & processed all invoices and check requests for payment and charged expenses to appropriate G/L accounts by analyzing invoices.▸ Created invoices, reviewed and processed credit memos, applied payments to customer accounts, ran A/R against balance report and reconciled with G/L books. ▸ Coordinated bi-weekly payroll functions for 50+ employees, maintained timekeeping records for compliance with established standards, prepared he payroll journal entries, and maintained employee files reflecting salary increases, deductions, benefits and W-4 withholdings.▸ Collaborated extensively with external auditors, providing in depth assistance with periodic audits.▸ Generated budgets and forecasts on a quarterly basis and presented to the management team.▸ Processed semiweekly tax deposits and quarterly tax report filings.▸ Prepared daily bank deposits and performed monthly bank reconciliations.

Master'S Degree, Accounting And Finance

Bachelor'S Degree, Accounting