Responsible for overall Accounting - U.S company Accounts and India AccountsMonitor the day-to-day financial operations within the company, such as payroll, invoicing, and billing, Bank and Credit Card statementsSubmissions invoices on customer portals (IPP Systems U.S Department of treasury) and tracking the available project balance with internal employee title working sheet.Preparation of financial data and prepare monthly and annual forecast report.Managed Accounts Payable & Accounts Receivable of clients and intimate clients on due dates.Preparation of Cash Flow Statements Monthly, Quarterly and YearlyCalculation of Commission for Project managers on Project wise.Working with CPA on Quarterly and annual closing of US AccountsPreparation of Payment Schedule of Vendors and update vendors on their payments status.Prepare burn reports for each contract based on hours allocated.Prepare of Project wise monthly Profitability.Maintaining the Loans repay schedule SBA, Line of Credit.Tracking the C2C and 1099 Employees reimbursement expenses.Issuing the 1099 and W2 forms in end of the yearAccounting in accrual and cash bases.India Accounts (End to End Process of Book Keeping, TDS, GST, PT, Payroll workings and Process, Financial Statements) Analysis:For accounting of expenses and managing the budget.Monitor the business's performance and financial situation to identify the areas that can use improvement.Analyse the cash flows and forecasts of the company and provide insights on treasury managementsProviding the Project Base burnt report on employee wise (Margin report)Ensure timely and cost-effective payment processing for vendors, employees, and contractors based on available money.

Monthly TDS GSTR1 & 3B Reports, Payment & Monthly returns filing.The Preparation of Monthly MIS and GST Reports.Accountable for Debtors & creditors balances reconciliation.Daily transaction Updating in Online Quick Books Bank Reconciliation.Monthly BRS and Credit Card Statement updates in Quick Books.Monthly and Weekly invoices sharing into cloud portal and US clients.Prepaid and Depreciation schedule updating on monthly basis.Salaries review and processing in bulk payments.Maintaining weekly Cash Projections and PO, SOW records tracking.Verifying bills with Timesheet, Audit and verifies expense reportsThe Finalization of Accounts, assisting to the Finance Manager.Employees Master details and resigned employee’s records in payroll software.The Attendance calculation for internal employees by using of attendance Keka software.Payroll Processing based on Calculated attendance and Employee Time Sheets.ESIC and EPF, PT online challan Payments.Weekly Vendors Payments like NEFT, RTGS.Responsibilities:Handled end to end accounting of various US based clientsPosted Invoices & Expenses entries on daily basisReconciled the bank accounts at month endPrepared financial statements and submitting it to the Client on timely basisReviewing books with Form 1120, Form 1120 S,