
Munni Bano
Accountant and Bookkeeper
Skills

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Portfolio
Work experience
Accountant
Self Employed • Full-time
Dec 2018 - Present • 7 yrs 7 mos
Provide comprehensive bookkeeping and accounting services to small and medium-sized businesses across various industries. Key Responsibilities & Achievements: Full-Cycle Bookkeeping: Manage complete bookkeeping, including recording income and expenses, categorizing, and maintaining accurate general ledgers using QuickBooks Online, Xero, and Wave. Reconciliation: Perform monthly and weekly reconciliations of bank statements, credit card accounts, and payment gateways (PayPal, Stripe, Square) to ensure 100% accuracy and catch discrepancies early. Accounts Payable & Receivable: Oversee vendor payments, bill tracking, and expense approvals. Manage customer invoicing, payment, and aging reports to maintain cash flow. Payroll Processing: Process bi-weekly/monthly payroll for clients with up to 50+ employees. Track employee hours, manage benefits, deductions, and tax withholdings, and ensure timely filings with Gusto, ADP, and Paychex. Financial Reporting: Prepare monthly, quarterly, and annual reports, including Profit & Loss, Balance Sheets, Cash Flow Statements, and Trial Balances. Provide clear insights to help clients. Process Improvement – Identify inefficiencies in client accounting workflows and implement streamlined systems using automation tools, reducing manual data entry by up to 40%. Client Communication – Serve as the primary financial point of contact for clients, providing regular updates, answering questions, and offering proactive financial advice. Audit Support – Maintain clean, organized records and support clients during internal and external audits by providing requested documentation promptly. Industries Served: E-commerce, Retail, Professional Services, Real Estate, and Healthcare. Software Proficiency: QuickBooks Online (Certified), Xero (Certified), Wave, FreshBooks, Microsoft Excel (Advanced), Google Sheets, Gusto, ADP.
Accountant
Private Site • Full-time
Dec 2017 - Dec 2018 • 1 yr
Key Responsibilities: Recorded daily financial transactions, including revenue, expenses, and inventory adjustments, in accounting software. Performed monthly bank and credit card reconciliations to ensure accuracy and identify discrepancies. Managed accounts payable and receivable, processing vendor payments and following up on outstanding client invoices. Assisted in preparing monthly, quarterly, and annual financial reports, including Profit & Loss statements and Balance Sheets. Supported payroll processing by tracking employee hours, benefits, and deductions. Maintained organized, audit-ready financial records in compliance with company policies and regulatory standards. Collaborated with the finance team to streamline accounting processes and improve efficiency. Industries Served: Pharmaceutical / Healthcare Software Proficiency: QuickBooks, Microsoft Excel (Advanced), Google Sheets