Thirunilai - Book Keeper,QuickBook Accountant

Thirunilai

Book Keeper,QuickBook Accountant

India | Asia/Kolkata (USD)

$5/hr
Full-time : 30+ hrs/week
0, Followers

ABOUT ME

• Follow up with consultant and Marketing Manager for their time sheets and approvals.
• Must have knowledge in Quick Books.
• Entering the time sheets of the 1099, C2C & W2 consultant in Quick Books.
• 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.
• Checking the Wage rate entered in the invoice in according to our records.
• Verification of AP Invoices & Processing the Payments.
• Coordinating with the customers for payment related issues.
• Maintaining the data of check received and online payments and applying the same in Quick Books.
• Maintaining the collection report for following up on payments on weekly basis.
• Collecting the W4 & I9 forms from employees.
• Add/Change/Terminate employees in Payroll Software (Paycom).
• Working on employee accounts with all their credits and debits.
• Preparing the payroll sheet with their billable hours and along with their percentage of payment.
• Coordinating with the Employees for payroll related issues.
• Follow up with consultant and Marketing Manager for their time sheets and approvals.
• Must have knowledge in Quick Books.
• Entering the time sheets of the 1099, C2C & W2 consultant in Quick Books.
• 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.
• Checking the Wage rate entered in the invoice in according to our records.
• Verification of AP Invoices & Processing the Payments.
• Coordinating with the customers for payment related issues.
• Maintaining the data of check received and online payments and applying the same in Quick Books.
• Maintaining the collection report for following up on payments on weekly basis.
• Collecting the W4 & I9 forms from employees.
• Add/Change/Terminate employees in Payroll Software (Paycom).
• Working on employee accounts with all their credits and debits.
• Preparing the payroll sheet with their billable hours and along with their percentage of payment.
• Coordinating with the Employees for payroll related issues.

SKILLS