Satish C

US ACCOUNTING

• Updating books of accounts on daily basis i.e., sales, purchases, receipts and payments
• Reconciliation of bank, credit card, loan, intercompany, customer accounts, vendor accounts, employee, payroll, tax accounts
• Verification & processing of vendor/employee’s bills & Tracking receivables and payables
• Passing journal entries and preparation of month end/year end closing
• Preparation of sales commission report, profit and loss report, balance sheet & variance reports and finalization of accounts
• Coordinate with CPA for Audits & Annual filings

US TAXATION

• Registration of State unemployment/State income tax/Local taxes for new states
• Filing returns of Federal/State/City/Local departments for withholding/unemployment/city related & Personal and Business
• Coordination with clients tax filing documents
• Preparation of work papers for Individual tax filings (1040) & Business tax filings (1065, 1120S & 1120)
• Preparation of draft returns for Individuals (1040) & Businesses ( 1065, 1120S & 1120)
• Reporting to CPA for tax preparation related things

US ACCOUNTING

• Updating books of accounts on daily basis i.e., sales, purchases, receipts and payments
• Reconciliation of bank, credit card, loan, intercompany, customer accounts, vendor accounts, employee, payroll, tax accounts
• Verification & processing of vendor/employee’s bills & Tracking receivables and payables
• Passing journal entries and preparation of month end/year end closing
• Preparation of sales commission report, profit and loss report, balance sheet & variance reports and finalization of accounts
• Coordinate with CPA for Audits & Annual filings

US PAYROLL PROCESSING

• Coordinating for new hires & updating existing staff details i.e., bill rate, pay rate, tax, location & projects after collecting W4, I-9 and other joining documents
• Coordinating for timesheets with all employees & consultants
• Collecting details of new/modified insurance, garnishments & other benefit deductions
• Collecting bills/advance details and updating in QB for payments/deductions
• Ensuring the documentation is complete with respect to new employee/consultants before running payroll
• Processing payroll based on frequency (weekly, by weekly, semimonthly or monthly) after final checking
• Processing direct deposits and manual checks
• Sending paystubs, payroll reports & W2/1099’s
• Attending and resolving queries related to payroll & payroll audit

US ACCOUNTING

• Updating books of accounts on daily basis i.e., sales, purchases, receipts and payments
• Reconciliation of bank, credit card, loan, intercompany, customer accounts, vendor accounts, employee, payroll, tax accounts
• Verification & processing of vendor/employee’s bills & Tracking receivables and payables
• Passing journal entries and preparation of month end/year end closing
• Preparation of sales commission report, profit and loss report, balance sheet & variance reports and finalization of accounts
• Coordinate with CPA for Audits & Annual filings