Accounts Payable Automation Research

Hi Dear, As per your project description you have been looking for someone who can help you in accounting and Taxation. i have been doing accounting & Taxation for last few years , currently working as a virtual accountant for a Australian CPA Firm and for a Indian proprietorship. i am also working as Freelancer. My responsibility and roles in those entities are as follows - Allocation of transaction in XER,QBO - Enter the invoice ,bill - Bank reconciliations - Generation of reports and other day to day accounting works along with Taxation work. i have been using XERO , MYOB AND QBOcloud based accounting software since last year , i have good knowledge of this particular software. i have good knowldege of accounting along with experience as i am CA final year student . i am also graduate from Delhi University in BCOM ( HONS) i can do your project precisely as i posses both knowledge and experience . I Hope you will give me the opportunity to work with you Thanks and regards, Kapil Juneja

I am Able to do all those things which are related to Accounting and finance world...... this is my Habit to do Any task as much as possible This is My Email

⦁ Maintain the Accounts Payable module of the SAP / ERP system – including new vendor setups and data updating. ⦁ Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. ⦁ Verify the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. ⦁ Answer inquiries from vendors, suppliers, and employees, and research discrepancies. ⦁ Reconcile financial statements and forecasts, maintaining files for accounts. ⦁ Analyze, prioritize, code and pay bills and invoices, managing vendor or supplier expectations. ⦁ Review all invoices for appropriate documentation and approval prior to payment. ⦁ Process timely payments for internal vouchers and expenses. ⦁ Process check requests ⦁ Manage accounts payable processes. ⦁ Manage all aspects of Accounts Payable function including, but not limited to: vendor relations, cash outflow management, systems implementation, optimization of processes, and month-end closing and reporting. ⦁ Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. ⦁ Oversee management of financial data and procedures related to expenses generated by company, including processing of invoices, cutting of checks, etc.