Etsy to Xero reconciliation

Dear Valued Employer, I can add value to your project, by suggesting new ideas. I am fast and reliable. For further understanding why I am the right firm for your project, kindly check my profile, reviews, rating and portfolio. With over 8 years of cross-functional experience, and helping clients world wide with diversify team, I provide genuine and innovative solutions as per your circumstances and requirements. I am MBA-Finance, M.A-Economics, and Qualified Chartered Accountant. If you feel to discuss more before you award me the project, you can send me the message. Kind regards, Rakesh

Greetings! I am Raghav Sharma & I am Chartered Accountants by profession.I am certified quickbooks pro advisor. My Professional experience of 7 years are in following areas: 1) Accounting in various platforms like Quickbooks,XERO,Tally 2)Preparation of financial statements 3) Compilation of financial statements 4) Tax Advisory 5) Filling of Federal tax,State tax returns 6) Project financing,Budgeting 7) Reconciliation 8)Internal Audit , Forensic Audit , Concurrent Audit. I would love to discuss project details over chat. I assure you,my efforts will makes a big turnaround to your finance as well as accounting system. I am provider of complete business solution whether it is Taxation,Accounting,Finance,Auditing or Cost accounting. Hope to hear you from soon Regards C.A Raghav

Hi, This is Imran, a Accounts professional with over 5 years of experience in different sectors including trade, manufacturing and other project based companies. During this tenure, I have setup the accounts with following software with their implementation and support; 1) Quickbooks financial and POS 2) Tally ERP 9 3) SAP-B1 4) Xero 5) customized desktops and cloud ERPs

I run a remote bookkeeping company. I handle system change over and reconciliation. My fee is $50 per month for carryover and reconciliation. I with throw in the p and l reports for each month and the year for free.

Please see my profile

 Preparing all required Vouchers on the Accounting system (Bank Payment, Cash Payment, Accounts Payable invoices, Intercompany entries, General Journal Vouchers, Cash Receipt Vouchers, Reoccurring Journals, Fixed assets entries & Schedules, prepayments amortization entries & schedules and etc.  Processing the wire transfers to the beneficiaries.  Bank reconciliation and Intercompany reconciliation.  Preparing of Payroll & other Employee costs calculation “ESB, Vacation pay & etc.)  Preparing of Monthly Financial Reports.  Preparing of Yearly Financial statement for Audit purpose and dealing with auditors until the authorization and issuance of the audited financial statements.