Greetings,
I am JENISHA PARIKH, a qualified accountant from India. I was working with a company who is an elite partner of QBO. Now I have started working as a freelancer. I am having 6+ years of experience in Accounting, Analysis, Advisory, Tax and relevant Compliance, Migration, and conversions for companies based at USA\UK\Canada\Australia of more than 30+ accounts till now.
• Set up of Chart of Accounts from scratch Bank Reconciliations for 20+banks and credit card statements
• 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
• Contacts management, smart contacts, and grouping under contacts
• Journals processing as accrual and reversals
• Running aged payable, aged receivable summary and detailed reports, contacts reports, accounts transaction reports, the export of general journals for auditing