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.
• 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
• Fixed Assets item set up, linking with GL codes of FA, setting up depreciation schedule, and processing monthly depreciation
• 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
• Running aged payable, aged receivable summary and detailed reports, contacts reports, accounts transaction reports, the export of general journals for auditing
• Review of assurance dashboard for audit trails
• 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