MY ROLE:1) Preparation & review of US tax returns like 1040, 1041, 1120, 1120S, 1065, 990, 990EZ, SALT, etc. using Drake, Lacerte, UltraTax & CCH Axcess, etc. 2) Developing the accounting process to make it easier for Accounting Associates. 3) Preparation of Financial Statements in QB & QBO on a monthly basis and review the financial statements and general ledger.4) Preparation of Report (Ex. Sales Report, P&L account by Class or Profit center Analysis, AR Ageing,etc.) per requirement of the client.5) Review of bank reconciliation and generation of BRS Report.6)Review the books done by Junior Bookkeepers and send the financial statements to the clients once everything looks perfect.

MY ROLE:1) Developing the accounting process to make it easier for Accounting Associates. 2) Preparation of Financial Statements in QB & QBO on a monthly basis and review the financial statements and general ledger.3) Preparation of Report (Ex. Sales Report, P&L account by Class or Profit center Analysis, AR Ageing,etc.) per requirement of the client.4) Review of bank reconciliation and generation of BRS Report.5)Review the books done by Junior Bookkeepers and send the financial statements to the clients once everything looks perfect. My Experience Summery on QUICKBOOKS ACCOUNTING SOFTWARE:1)Setting up the chart of accounts (GL) for new companies.2) Journal Entry, Invoice, Bill, Receive and Payment Entries, matching the same with the bank feed & bank reconciliations. 3) Preparation of US based payroll based on the Time Sheet and submitting the payroll.4) Generation of financial Report and modification of the reports as per client requirements.5)Memorizing the reports and recurring Journal Entries.6)Setting up Fixed Asset Manager and monthly depreciation posting.7)Setting up the Bank feed and downloading/importing the bank activities to the bank feed.

Dealing with USA and UK clients for their accounting, bookkeeping and payroll problems.

Internship with a CA/CPA firm.