Harshitha Harshu

I am an accounting professional with 2+ years of experience in bookkeeping and financial processes. I have hands-on experience with QuickBooks, reconciliations, and maintaining accurate records. I hold an M.Com degree and have cleared CMA Inter (Group 2). I am detail-oriented, quick to learn, and comfortable working with international clients remotely.

Performed end-to-end bookkeeping for 15+ U.S.-based clients using QuickBooks Online, QuickBooks Desktop, AccountingSuite, and FreshBooks, ensuring accurate financial records and compliance with U.S. GAAP.

•Processed vendor invoices, expense reports, and customer billing while managing accounts receivable and payable.

•Executed monthly bank and credit card reconciliations, identifying and resolving discrepancies to ensure accurate financial records.

•Led bookkeeping clean-up projects by correcting misclassified transactions and improving data integrity.

•Processed payroll for clients' employees (2-3 per client) using ADP and Gusto portals, ensuring accurate calculation of wages, overtime and deductions.

•Prepared and filed Form 1099s for U.S.-based clients using QuickBooks and FreshBooks, ensuring compliance with IRS requirements.

•Managed client income and payment processing using Square and Stripe portals, including invoice tracking and reconciliation.

•Prepared and posted journal entries and supported month-end and year-end closing activities.

•Analyzed monthly Profit & Loss statements and prepared comparative P&L reports for clients to support decision-making.

•Collaborated with internal teams and clients via virtual communication tools to resolve invoice and payment-related issues.

Master of Commerce (M.Com) – Sree Cauvery Management College

Bachelor of Commerce (B.Com) – PES Degree College

CMA Inter (Group 2) – Cleared