SGS Technologies

Role & responsibilities Follow up with the consultant and marketing manager for their timesheets and approvals. Entering the timesheets of the 1099, C2C & W2 consultants in QuickBooks. Setting up the new vendors, customers, consultants & Service items in QB with address, terms of payment, GL account, Mode of payment etc., Updating with the rate change and address. Raising the invoices in QB and submitting the same to customers. Processing the 1099 invoices biweekly & C2C invoices monthly. Preferred candidate profile UG Any Graduate – Accounting Specialization 6 Months to 2 years’ Experience in US Accounting/Payroll and QuickBooks Preference to associates having hands-on experience in handling US payroll operations Excellent Mathematical Skills and attention to detail Competent with MS Excel, and familiar with any Payroll Software Ability to work on a deadline and multitask in a high-volume, high-speed environment.