My current project and educational background will help me to complete the project efficiently.
Preparing Monthly reports, Monthly Invoicing, Bank reconciliation
Day to Day Accounting – AP, AR, GL, Bank, Payroll in Quickbooks
Managing Customer and vendors invoices /payments and Customer/Vendor data management. Handling all the accounts receivable and payable related activities along with follow ups
Preparations of Monthly, Quarterly and Annual financials for tax purposes and respond to queries regarding financial from CPA.
Handle year end 1099 forms preparations and filing
Montly/Yearly financial planning and budgeting, Cash flow forecasting, Monthly/Yearly ROI reports
Handling different State registrations for State Withholding and Unemployment, Handle all the IRS/Department notices and respond in timely manner
Handling Employee/Vendor contract management, Data management, Timesheet management, Leave Management and Payroll management for the employees in multiple states
Handling all the payroll related activities for 100+ employees and act as single point of contact for all the employees and Third party Payroll Agent (ADP)