Hello,
I am a Senior Accountant Tax Preparer having 6+ years of professionals experience.
I am familiar with Accounting Software Xero, QuickBooks (Online & Dekstop) & Accounting Power. And for Tax Software Ultrtax, CCH, Lacerte & ProSerise.
You can check my Accounting job responsibilities as below:
• Monthly bookkeeping and preparation of Bank and Credit Card reconciliation reports along with the Bank reconciliation.
• Verification of purchase bill, Cash payment Vouchers.
• Recording bank payment and deposits through Bank feeds.
• Accounts Payable and Accounts Receivable maintaining and reconciliations.
• Monthly sales tax and payroll reconciliation along with payroll tax liabilities.
• Consolidated monthly sales entering and matching it with merchant statement.
• Making Daily, Weekly, Monthly, Quarterly, Semi Annually and yearly report as per Management requirement.
• Recording year end adjustment Journal entries. Adjustments like provisions, depreciation, interest and reversal of prepaid expenses.
• Reviewing financial statements monthly and yearly end to do reclassification.
• Compilation of financial statements and preparing reports.
• Email communication with CPA/Client on daily basis through Skype and Outlook.
• Also, I have good knowledge of tax return preparation (1040, 1120, 1120S, 1064 & 1040).
Smiles & Regards,
Rahul