Configure Xero chart of accounts.

Begin system implementation

Start processing of pending accounting entries. They have all pre-funding expenses and intercompany transactions to be processed in Xero.

Configure approval workflows

Processing of month end in Xero for group entities including consolidation and interco elimination.

Integrate Xero with Wio bank or other banking partners.

Upload and process payments under instruction from CEO or CP's Fractional CFO.

Reconcile banks

Balance sheet reconciliation

Ensure P&L; in Xero is accurate
Zoho Books: Hands-on, day-to-day experience using Zoho Books.
Zoho setup and implementation: Experience setting up Zoho for a client from scratch, including the chart of accounts, opening balances, bank feeds and user access.
Bookkeeping: Solid experience recording transactions, carrying out bank reconciliations and keeping the books accurate and up to date each month.
Day-to-day finance operations: Experience managing invoicing, payables, receivables follow-ups and the month-end close.

📌 Uk Accountant Ahmedabad
🏢 Alpha Resource Solutions
📍 Ahmedabad