Aman W.

✅ Top Rated with 100% Job Success across 10 completed jobs ✅ 321 hours billed, and every cleanup client became long term ✅ ACCA qualified: the chartered pathway, rare on this platform ✅ 0 to 4 hour response time, and Xero Professional Certified I am an ACCA qualified bookkeeper. I clean up and maintain QuickBooks and Xero books for small businesses, with specialist depth in construction, ecommerce and multi-entity groups. Here's what I can help you with: ✔ QuickBooks and Xero Cleanup: chart of accounts rebuilt, opening balance equity cleared, miscategorised transactions corrected, and prior-period reconciliations verified against source statements. ✔ Catch-Up Bookkeeping: months or years behind is a normal starting point. I work backwards from the statements rather than trusting whatever is already in the file. ✔ Monthly Bookkeeping: transactions recorded and categorised every month, invoices and bills managed, and accounts receivable and payable aging kept current so you always know who owes you and what you owe. ✔ Bank and Credit Card Reconciliation: reconciled to the penny, with discrepancies traced and explained rather than forced through with a plug entry. ✔ Month-End Close and Management Accounts: profit and loss, balance sheet and cash flow on a schedule, prepared under US GAAP or IFRS so your CPA or accountant spends the time advising instead of fixing. ✔ Construction WIP Schedules: over and under billing calculated properly, percentage of completion applied, and a schedule that survives the questions a CPA or a lender will actually ask. ✔ Job Costing by Project: every job carrying its own direct costs, labour burden and committed costs, so you can see which projects made money instead of guessing at year end. ✔ Retainage Tracking: receivable and payable retainage held in their own accounts rather than buried in AR. ✔ Capital Versus Revenue Classification: repairs expensed, improvements capitalised, and the fixed asset register tied back to the balance sheet before depreciation gets calculated on the wrong number. ✔ Ecommerce Payout Reconciliation: Shopify, Amazon, Stripe and PayPal settled properly. Gross receipts, processor fees, refunds, chargebacks and net deposits each landing where they belong instead of one lump sum. ✔ Inventory and COGS: cost of goods tracked against actual landed cost, inventory tied to the balance sheet, and margin you can trust at SKU or channel level. A2X where it fits. ✔ Multi-Currency: realised and unrealised exchange differences handled correctly, which is where most multi-currency Xero files quietly drift. ✔ Multi-Entity and Intercompany Accounting: intercompany transactions recorded in both entities, due-to and due-from balances reconciled so each side agrees, related-party loans tracked separately from trading balances, and eliminations applied for consolidated reporting. ✔ Payroll and US Compliance: payroll journals and reconciliations, 1099 and W-2 preparation, and sales tax tracking and filing support. ✔ I work with small businesses, startups and service firms, contractors and trades, Shopify and Amazon sellers, rental property owners, multi-entity groups, and the accountants who need clean books handed to them. What clients say: "Literally one of the best hires we've made on Upwork. Aman has strong knowledge of US GAAP and startup accounting." Message me with where your books stand and how many months you're behind. I'll reply with what needs fixing, how long it will take, and what it costs.