I am CA Priyal(equivalent to CPA), I am an experienced bookkeeper who handles accounts in different software like XERO, Receipt bank, Quickbooks, hubdoc, sage, wave, Reckon, etc. for different countries.

I have experience of more than 4 years and have worked with varied clients.

I have experience in foreign bookkeeping from one of the competent firm of India.

I can easily maintain your books in any software and represent same in useful reports whenever required.

I believe in good client relationships and understanding their needs.

Till now, I have wonderful experience with all above-mentioned software's and gained expertise in

• Migration from Quickbooks to Xero\NAV and XERO to QBO

• Set up of Chart of Accounts from scratch Bank Reconciliations for 20+banks and credit card statements

• Importing transactions and setting up bank feeds Matching up issues in the difference between Bank balance and balance as per systems

• Setting up Invoice templates, Processing of Sales Invoices and Bills, sending customer statements, and setting up and running Debt chasing process and reminders

• Processing of quotes and purchase order, converting purchase order to bills and sales invoice, running weekly / monthly payment cycle and batch payments • Inventory items set up, setting up tracking and untracked items, and writing off inventory

• Payroll items set up, running payroll and leaves calculation and payslip set up and emails

• Fixed Assets item set up, linking with GL codes of FA, setting up depreciation schedule, and processing monthly depreciation • Set up of new Expense claims module and utilization of expenses claims reports

• Setting up tracking categories

• Managing and changing report codes in reports for correct Ratio analysis Setting up management reports and running the same Customization of P&L and BS report customization as per requirement and tracking them

• Contacts management, smart contacts, and grouping under contacts

• Journals processing as accrual and reversals

• Find and re-code the transactions with new changes as per requirement

• Running aged payable, aged receivable summary and detailed reports, contacts reports, accounts transaction reports, the export of general journals for auditing

• Setting up of Foreign currencies and reconciliation of unrealized foreign exchange balances

• Setting of conversion balance and reconciliation

• Setting of payment methods and customization of reports

• Set up of various tax rates and running and reconciliation of tax reports with what is submitted to government and balances in the balance sheet