Jatin Parmar

Highly motivated and results-oriented accounting professional with 7+ years of experience in the Managed Service Provider (MSP) industry.

Possesses a strong understanding of MSP billing processes, Autotask, QuickBooks, and relevant platforms like Ingram, Pax8 and Adobe.

Proven ability to manage daily billing, generate accurate reports, and provide exceptional support to internal teams. Committed to delivering efficient and transparent financial operations while ensuring customer satisfaction.

•  Autotask System Administrator, Live Reports, and Dashboard configuration.

•  Account reconciliations, bookkeeping, financial reports and payroll.

•  Excel expert and accurately handling large database with analysis.

Work Experience:

Advanced Global MSP Coaching

Live report Writer and Support team - 3 years experience

• Created and delivered Live reports on client systems.
• Served as back-end support for Autotask consultants, resolving client issues and troubleshooting software problems.
• Assisted sales team with technical inquiries and data extraction from Autotask.
• Developed and maintained internal documentation for Autotask processes and procedures.
• Proactively identified potential issues and recommended solutions.
• Contributed to improving team efficiency and optimizing workflow

Far Out Solutions

Billing Manager - 4 years experience

• Processed daily billing using Autotask tickets, contracts, and subscription information.
• Verified and integrated purchase orders from platforms like Ingram and Adobe.
• Reconciled invoices and ensured accurate customer billing.
• Managed accounts payable and receivable processes.
• Generated financial reports and analyzed operational data.
• Identified and resolved discrepancies in billing and payments.
• Provided excellent customer service by addressing billing inquiries and concerns promptly.

SoftPro Tech (Outsourcing Accounting Company)

Bookkeeper - 1 year experience

• Day to day bookkeeping and accounting.
• Accounts receivable and payable.
• Preparing sales and purchase reports, Financial reports.
• E-commerce stores accounts handling with profit and loss sheet.
• Handling payroll for 20+ employees and commission payments.
• Bank account and credit card reconciliation.
• Weekly payment schedule of vendors and employees.
• General ledger maintenance.