Working for USA accounting and have good hold/knowledge on all USA tax terms “1099, C2C and W2”. Also, have a good hold on the Profit & Loss and Balance sheet. Invoicing to Clients every month for more than $10 million. (“Have experience to handle more than 1450+ consultants and monthly payroll functions and payment for the same”)➢Very well used in all management reports (MIS), Payroll functions, and 1099 reports, along with that have excellent knowledge of “QuickBooks, Advance Excel, and XERO accounting tool”.➢My key responsibilities are performing P&L and projection, accounts payable as well as receivable functions, journal ledger entries, expense booking, managing vendor accounts, generating weekly demand checks, monthly payroll functions Etc. Maintaining various management reports was of absolute importance and as a senior team member, I was responsible for monitoring all these and making sure that the result would always be positive.➢Apart from accounts payable and receivable check and process all the “Client and Vendor invoices”, Vendor payments, and online bank payments, maintain daily bank/book balance and documentation, take care of timesheets for all the consultants, prepare year-ending reports like 1099, state wise reporting Etc.➢Exposure and basic understanding of IFRS & and US GAAP accounting rules.➢Multiple Client Handling {TCS, Mphasis, CGI, LNT, Infosys (Beeline) portals}➢Banking transactions and wire payments to Vendors through Batches for more than 150+ Consultants at a time.➢Dealing with all subsidiary invoices, bills & and finalizing of expenses monthly.➢Incentives calculations & and finalizing for all 5+ subsidiaries monthly as well as co-ordinate with HR & Payroll Team.➢Team Handling, & Trained 5+ freshers Candidates for invoicing, emailing & Escalations Handling.