Amit Jain

I have several years of experience in this field. There are some key skills which I handle on my own :

Ø Prepare and review monthly financial statements of the company at every month end.

Ø Handles the Accounts Receivable, Accounts Payable at every month.

Ø Looking after various General Ledger, Balance Sheet accounts reconciliation, Bank reconciliation, Credit Card Reconciliation, Intercompany reconciliation and settlements at every month end.

Prepare and maintain the Fixed Assets register and run the depreciation on a monthly basis.

Ø Raise the invoices for the customers and send them to the clients on a weekly basis as well as reconcile the AR ledger in the month end.

Ø Assists payroll in the month end close activities and record the monthly JE of accruals, Deferred etc.

Ø Record the Expense reports from Trinet, bill.com & Expensify.

Ø Posting payments to the general ledger as well as proper coding and conducting daily cash reconciliation.

Ø Continuous follow up for the clearance of the outstanding issues from the US clients.

Ø Knowledge of W2, W4, W8 & collection of W9 forms from the vendors.

Ø Communicate with clients through Skype and resolve their queries and questions relating to Accounting & Finance as well as via e-mail if any.

Ø Ensures compliance with monthly/quarterly taxes and year-end 1099's filing as well.