Kamlesh Bisht

• Accurately maintain clients' books using Xero, ensuring transactions are properly recorded and categorized each month.

• Prepare and upload monthly and quarterly financial statements, including profit & loss statements and balance sheets, for client review.

• Manage fixed assets, track depreciation schedules, and ensure proper accounting for asset acquisitions and disposals.

• Regularly review and reconcile bank accounts, credit cards, and general ledger accounts to ensure accuracy and completeness.

• Analyze and review monthly profit and loss statements and balance sheets for discrepancies, trends, and opportunities for financial improvement.

• Collaborate with and manage a team of junior accountants and bookkeepers, ensuring high-quality deliverables and continuous learning

• Posting journal entries to ensure all business

• Posting journal entries to ensure all business transactions are recorded

• Preparing weekly and montly reports

• Maintaining records like vouchers, bills, receipts and payments

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• Gathered financial information, prepared documents, and closed books.