Nikhil Kumar

@cma_nikhil
India
Inglese
Alcune informazioni sono riportate in lingua inglese.
Chi sono
US Accounting & Bookkeeping Expert | 6+ Years Experience I specialize in end-to-end accounting for U.S. businesses, managing bookkeeping, month-end & year-end close, payroll, AP/AR, and financial reporting. I prepare KPI reports, tax & audit schedules, reconciliations, and compliance reports (ASC 606, ASC 842, 401K, etc.). Proficient in QuickBooks, Xero, Sage, Plooto, Bill,com, CaseWare, and Auditfile,com. I ensure accurate, timely, and efficient financial management to help businesses thrive. Let’s connect!... Continua a leggere

Competenze

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cma_nikhil
Nikhil Kumar
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Tempo di risposta medio: 1 ora

Consulta i miei servizi

Contabilità
I will do setup, clean up and bookkeeping in quickbooks online, xero, sage and wave
A partire da10 USD / progettoMaggiori dettagli
Contabilità
I will bookkeeping, month close activities, audit ready year close
A partire da10 USD / progettoMaggiori dettagli

Portfolio

Esperienza lavorativa

Senior Associate (US, UK & International accounting)

Sutro Li

Mar 2023 - Feb 2026 • 2 yrs 11 mos

Manage end to end accounting tasks for the customers including Month close, Payroll Processes, AP & AR review, Month close review etc. Provide guidance on and review all the tasks assigned to the Team. Handle complex accounting and non-accounting tasks independently. Manage the Month Close Process - Ensure the timely completion of all tasks required to close each month. Provide guidance on and thoroughly review the initial preparation of the Bank. Draft monthly, quarterly and annual schedules and post corresponding journal entries like Prepaid expenses and expense accruals. Deferred revenue schedules. - ASC 606/IFRS 15 Restricted Net Asset schedules and releases. Fixed asset schedules and depreciation entries. - ASC 360/IAS 16 Lease accounting Schedules. - ASC 842/IFRS 16 Payroll Reconciliations with Gusto Payroll Software and US 941 Federal Form. Effort table updates and shared cost allocations to the departments. Audit and tax schedules. Annual budget imports into the general ledger application. Preparation of month-end reviews of accounts and send to Accounts managers for approval. Identify and investigate any anomalies or issues of concern. Correct the general ledger if errors are found and notate such corrections in the review documents. Follow up with the client about any long outstanding A/P or A/R balances. Calculation of 401K retirement benefits liability and prepare file for payment. Join regular Client meetings with the Account Manager. Facilitate auditor for Audit related queries and requirements. Handled Year End Closings and reviews. Software used for Accounting – QuickBooks Online, Xero, Plooto and Bill.com. Awards: Champion of Quality, Best Performer

Team Leader (US, UK & International Accounting)

Global FPO

Feb 2020 - Apr 2023 • 3 yrs 2 mos

Led bookkeeping and month-end closing for multiple clients across US, UK, and Canada. Reviewed month-end entries, managed year-end close, and supervised team deliverables. Ran payroll using Gusto and completed payroll reconciliations with Form 941. Prepared KPI and performance reports: Sales, Gross Profit, Net Profit, EBIT, COGS vs Sales, Labor Bonus, Profitability by Salesperson/Project Manager. Prepared financial statements and audit-ready workpapers in Excel, CaseWare, and AuditFile. Participated in client meetings with Account Managers. Awards: Most Improved, Shining Star