A Cleaned Balance Sheet for one of my US-based Client for April-2026.
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5
A Cleaned P&L for April-2026 for a US-based firm utilizing QBO.
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11
Built a 1099-NEC contractor payment tracker for tax year 2024, identifying reportable contractors above the $600 threshold, tracking EINs, payment totals, and filing status in compliance with US IRS requirements.
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20
Prepared a full bank reconciliation statement for a retail business, reconciling bank and book balances including deposits in transit, outstanding checks, and bank charges. Tool used: QuickBooks Online & Excel.
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19
Prepared an Accounts Payable Aging Report categorizing outstanding vendor invoices into Current, 31-60, 61-90, and 90+ day buckets to support cash flow management and vendor payment prioritization.
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21
Prepared a 5-month Profit & Loss Statement covering Revenue, COGS, Gross Profit, Operating Expenses, and Net Income. Designed for management reporting and strategic decision-making. Tool used: Excel & QBO.