Shabuddin

Sr Account Executive @Quatrro Business Support Services

IN

ADRENO TECHNOLOGIES (INDIA) PVT. LTDGURGAON HARYANA – Sr. Account Executive (14- November -2022 TO Till Date – 1.5 Years’.Office Time- US Day-Shift (Indian Time 10:00 AM to 7:00PM). Accounting Work Responsibilities-1) Prepare fiscal Financial Reports, including Profit and Loss (P&L) statements andBalance Sheets a periodic basis (such as monthly, quarterly, or annually).2) Journal Entries, Month-end close activities, Reconciliations, Intercompany, Fixed Assets Accounting, GAAP Ledger Closing, Consolidation etc.3) Manage Aging Accounts Receivable and Accounts Payable on Monthly/weekly basis.4) Reconcile of Bank Statements with Chase Visa Card statements.5) Prepare Revenue Sheets, R2R, Budget Sheets, Control Sheets, etc.6) Prepare the USA Payroll using ADP Workforce & QuickBooks software on a Weekly,Bi-weekly, Semi-Monthly, Monthly and annually basis.7) Verify Time-hours, Overtime-hours, Per-diem, Expense, and Reimbursement details.8) Reconcile Payroll wages with Tax payment including Federal & State Income Tax, S.S.T, Medicare, FICA, SUTA, FUTA, W2, W3, 940 and 941 etc.9) Contractor Payment Management, preparing 1099 Forms for Employee & Employer and Submission of 1099 Forms.