Gunmeet D.

Behind on your books, or not sure your QuickBooks numbers are right? I clean up and maintain accounting files so they reconcile, close on time, and hold up when your tax CPA or auditor reviews them. I'm a CPA (CPA Ontario), Chartered Accountant (ICAI), QuickBooks Certified ProAdvisor and Payroll Compliance Practitioner (PCP) with over 10 years in public practice. I'm on Eastern Time and do all client work myself. What I do: - QuickBooks Online cleanup and catch-up bookkeeping - Bank, credit card and payment processor reconciliations - Monthly bookkeeping and month-end close - Accounts payable workflows and vendor management - Canadian payroll setup, processing and year-end (T4s, ROEs, CRA remittances) - GST/HST tracking and filing support for Canadian businesses - Canadian personal tax returns (T1) for business owners and individuals - Year-end close and financial statement preparation - Cash flow forecasts and management reporting - Clean handoffs to your tax CPA or external auditor Software: QuickBooks Online, Xero, Sage 50, Excel, Wagepoint, ADP, ProFile, Caseware,iFIRM Taxprep, How I work: I reconcile, not just categorize. Anything unclear is documented and flagged, never guessed, and you get clear reports and an open-items list every month. Message me with what's going on in your books and we'll start with a short call.