Categorization , Accounts Payable Accounts Receivable Bank Reconciliation: Keep your QuickBooks Online matched to your bank statements to manage your cash flow, keeping your books audit ready. Credit Card Reconciliation, Payroll Mgmt Health insurance Provident fund
Shift timings: 9.30am to 6.30pm hours Accounts Receivable Track of income in QuickBooks Online and timely followup on the amount due to us. Accounts Payable Keep track of expenses, due dates, and ensure accuracy. Classification of income and expenses Provident fund Health insurance
Key Responsibilities: Execute assigned tasks within defined processes accurately and efficiently. Monitor and review data for quality assurance and process adherence. Maintain proper documentation of process activities and update logs as required. Assist in identifying process gaps and report issues to supervisors for resolution. Follow standard operating procedures (SOPs) and ensure compliance with regulatory requirements. Collaborate with team members to achieve process targets and improve productivity. Support audits and participate in process improvement initiatives. Provide regular status updates and escalate issues promptly.
Responsibilities and Duties : Categorizations: Classification of income and expenses. Accounts Payable: Keep track of expenses, due dates, and ensure accuracy. Accounts Receivable: Track of income in QuickBooks Online and timely follow-up on the amount due to us. Bank Reconciliation: Keep your QuickBooks Online matched to your bank statements to manage your cash flow, keeping your books audit ready. Credit Card Reconciliation: Import credit card charges into QuickBooks Online to track expenses, keep them within budget, and reconcile to your bank account. Payroll Management: Calculating hours, overtime, sick pay & holiday pay, and submitting it to your payroll company. Bookkeeping Catch-up Projects: We specialize in fixing and cleaning your books. Audit: We do specialized audit projects. We review your bank transactions, receipts & invoices and provide an detailed report to submit with IRS. Shift timings: 9.30am to 6.30pm (General shift) 9 hours Offs: Saturdays & Sundays
Key Responsibilities: Execute assigned tasks within defined processes accurately and efficiently. Monitor and review data for quality assurance and process adherence. Maintain proper documentation of process activities and update logs as required. Assist in identifying process gaps and report issues to supervisors for resolution. Follow standard operating procedures (SOPs) and ensure compliance with regulatory requirements. Collaborate with team members to achieve process targets and improve productivity. Support audits and participate in process improvement initiatives. Provide regular status updates and escalate issues promptly.