Mihirr T.

Need accurate books, a reliable month-end close, or someone who can take ownership of your accounting instead of simply categorizing transactions? I am Mihirr Thackar, a Chartered Accountant (CA, U.S. CPA equivalent) with 6+ years of accounting experience supporting U.S. businesses, CPA firms, startups, and multi-entity organizations. I help businesses maintain accurate books, clean up historical accounting issues, close their books on time, and produce reliable financial reports for management, tax preparation, and CPA review. My work goes beyond basic bookkeeping. I can support the complete accounting cycle from day-to-day transactions and reconciliations through month-end close, financial reporting, review, and accounting process improvement. Engagement Options For ongoing bookkeeping, accounting, month-end close, and controller support requiring approximately 20–40 hours per week, I am available on an hourly basis. For catch-up bookkeeping, cleanup projects, historical reconciliations, and QBO correction work, I generally work on a fixed-fee basis after a brief review of the books and scope. This allows me to provide a clear deliverable, timeline, and project cost upfront. ACCOUNTING & MONTH-END CLOSE ✔ Full-Cycle Bookkeeping ✔ Monthly Bank & Credit Card Reconciliations ✔ Accounts Payable and Accounts Receivable ✔ Payroll Accounting and Reconciliation ✔ Month-End and Year-End Close ✔ Accruals, Prepaids, and Journal Entries ✔ Profit & Loss, Balance Sheet, and Cash Flow Statements ✔ Management Reporting ✔ Multi-Entity Accounting ✔ General Ledger Review and Cleanup QUICKBOOKS CLEANUP & CATCH-UP If your books are behind, unreconciled, or incorrectly categorized, I can help bring them back to a reliable position. I regularly assist with: ✔ QuickBooks Online Cleanup ✔ Catch-Up Bookkeeping ✔ Historical Bank and Credit Card Reconciliations ✔ Opening Balance Corrections ✔ Chart of Accounts Cleanup ✔ Accounts Receivable and Accounts Payable Cleanup ✔ Payroll Reconciliation ✔ Balance Sheet Review ✔ Migration and Historical Accounting Data ✔ Tax-Ready Financial Statements My objective is not simply to make QuickBooks balance. I focus on making sure the underlying accounting is correct and that the financial statements can be relied upon. CONTROLLER & FINANCIAL REPORTING SUPPORT For businesses that need more than bookkeeping, I can also provide ongoing accounting and controller support, including: ✔ Review of Bookkeeping Work ✔ Monthly Financial Review ✔ Budgeting and Forecasting ✔ Cash Flow Analysis ✔ Variance Analysis ✔ Management Reports ✔ Accounting Process Improvement ✔ Month-End Close Management ✔ Multi-Entity Financial Reporting ✔ Coordination with External CPAs and Tax Preparers CPA & ACCOUNTING FIRM SUPPORT I also work with CPA firms and accounting practices that need reliable additional capacity for their client accounting work. I can support your firm with: ✔ White-Label Bookkeeping ✔ Monthly Client Accounting ✔ Cleanup and Catch-Up Projects ✔ Bank and Credit Card Reconciliations ✔ Month-End Workpapers ✔ Financial Statement Preparation ✔ Accounts Payable and Accounts Receivable ✔ Payroll Accounting ✔ Year-End Cleanup ✔ Tax-Ready Books I am comfortable working within an existing accounting firm's processes, software, workpapers, deadlines, and review structure. INDUSTRIES My experience includes: • Real Estate • Healthcare • E-commerce • Marketing and Professional Services • Logistics • Trading and Distribution • Manufacturing • IT Services • Multi-Entity Businesses • CPA and Accounting Firms SOFTWARE & ACCOUNTING SYSTEMS QuickBooks Online | Xero | Sage Intacct | Microsoft Dynamics 365 Business Central | NetSuite | Bill .com | Gusto | ADP | Excel | Shopify | Stripe | PayPal I am also comfortable learning and working within client-specific accounting systems and workflows. WHAT YOU CAN EXPECT When I take responsibility for an accounting function, my focus is on: • Accurate and fully reconciled books • Clean balance sheet accounts • Consistent month-end close procedures • Proper supporting documentation • Clear communication on outstanding issues • Reliable financial reporting • Organized workpapers for CPA and tax review • Identifying accounting issues instead of simply processing transactions Whether you need a Senior Bookkeeper, QuickBooks Cleanup Specialist, Accounting Manager, Controller, or ongoing accounting support for your CPA firm, I would be happy to discuss your requirements. Send me a message or invite me to your project and tell me what you need help with.