1. Handle Accounts for US Based IT STAFFING FIRMS 2. Invoicing/Billing- US Customers/US Vendors 3. Time sheet management 4. Analysis of Rates, Discounts To customers 5. Reconcile All The Customer Accounts(Payments from Customers)(AR Aging Analysis) 6. Follow up on timely basis 7. Handle Submission Of Invoices in Customers Portal 8. Updating Bank /credit card statements in Accounting Books(Quickbooks) 9. Reconciling Accounts/Books, Incomes and Payments from/to Customers/vendor 10. Handle Submitting orders on Employer Portal/System 11. Work on Quick books (Maintain AR, Customer details in QB) 12. Create Employee Payroll Data in Excel on weekly basis 13. Customer and Vendor management for different clients in Books 14. Year end closures of final accounts 15. Analyzing Financial reports (P&L AND BS) 16. Assisting CPA in Payroll and Federal and personal tax fillings(Pro series) 17. Payroll reconciliation 18. Documentation for employees/1099 vendors 19. Entering new vendors as 1099 online portal. 20. Assisting CPA clients on other accounting based admin tasks. 21. Maintaining SOW’S/PO’s and maintaining reports for hours worked by consultants /employees as per projects 22. Preparing monthly cash flow, subscriptions, AR/AP aging reports as needed by clients.