
Sunil K
Accountant and Bookkeeper
Skills

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Werkervaring
Accountant
Books2taxes.com • Fulltime
Oct 2007 - Nov 2014 • 7 yrs 1 mo
Maintaining General Ledger Accounts especially in Quickbooks Processing Accounts Payables bills received from vendors & interacting with clients in case of any open issues/concerns Accounts Receivables invoicing Generating AP and AR aging reports for Management Reporting Accounting of Bank and Credit Card Transactions and reconciling the same Payroll Processing, Quarterly reconciliation and Quarterly Returns filing . Recording Inter-Company Transactions and reconciling. Sales Tax return e-filing on quarterly basis. Preparing Depreciation schedule at the year end. General Ledger Review on monthly basis Preparing financial reports on monthly basis. Updating status of work done on client’s task management software. Communication with clients related to work queries using Chat/Email/Phone