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Prashant
Bookkeeper
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Competencies
Demonstrated experience with QuickBooks Online.
Demonstrated experience with QuickBooks Desktop.
Demonstrated experience with Bill.com.
Demonstrated experience with ADP.
Demonstrated experience with Gusto.
Education
Languages
Summary
Bookkeeper open to new opportunities
Experience
AR/AP Consultant — US Bookkeeping (Offshore)
Manage end-to-end AR/AP workflows for US clients using QuickBooks Online & Desktop, Bill.com, and ClickUp.. Execute monthly bank and vendor reconciliations with 100% accuracy; resolve discrepancies and maintain clean aging reports.. Drive AR collections — follow up on outstanding invoices, reduce DSO, and handle customer billing queries.. Process vendor bill approvals and release payments via Bill.com; prepare 1099s using Yearli.
Junior Accountant — US Bookkeeping (Offshore KPO)
Handled full-cycle bookkeeping for multiple US clients on QBO & QBD — journal entries, chart of accounts, monthly close.. Processed payroll accounting via ADP, Gusto & Paychex, including tax liability offsets and payroll register reconciliation.. Managed AR/AP via Bill.com; performed billing, inventory accounting, and vendor/customer balance reconciliations.. Supported US CPA teams with monthly financial reports, ensuring audit readiness and compliance.
Junior Accountant (Indian Accounting)
Managed inventory accounting, sales/purchase entries, and GST filing for a mid-sized distribution firm.
Junior Accountant (Internship)
Performed GST accounting, invoice creation, and return filing; supported audit documentation and compliance tasks.