Hire the Best Accounts Payable Managers
in India

Are you an e-commerce business owner struggling to stay on top of cash flow, bookkeeping, and global tax compliance while scaling across multiple platforms? I help e-commerce entrepreneurs like you take control of their numbers with the clarity, structure, and compliance you need to grow confidently. As a Fractional CFO & e-commerce accounting expert, I combine strategic financial management with hands-on execution. ✅ What I Do: • Fractional CFO Support – Cash flow forecasting, budgeting, performance dashboards, and profitability analysis. • E-Commerce Bookkeeping – Accurate, platform-specific accounting for Shopify, Amazon, Etsy, Faire, TikTok, and WooCommerce. • Tax & Compliance – Expertise with GST/HST (Canada – CRA), HMRC (UK), and sales tax compliance in all 50 U.S. states. • Cloud Accounting – Xero, QuickBooks Online, and Google Looker Studio dashboards for real-time financial visibility. • Global Experience – Managing multi-currency accounts, cross-border tax issues, and complex e-commerce financial structures. ✅ Why Work With Me: • Proactive partner who ensures you never miss a filing or deadline. • Skilled at simplifying complex financial data into clear, visual dashboards that drive better business decisions. • Experienced in supporting entrepreneurs with multiple income streams and fast-growing businesses. • Long-term mindset — I don’t just “do the books”; I help you build financial systems that protect profits and support growth. 💡 Whether you need weekly accountability, accurate books for tax season, or ongoing CFO-level insights without the cost of a full-time hire — I can step in as your trusted finance partner. Let’s connect to discuss how I can help you streamline your finances, stay compliant worldwide, and scale your e-commerce business with confidence.

I am a **Top Rated Freelancer** offering full scope bookkeeping & Virtual Assistant services. If you are looking for someone to help you get better control of your finances, cashflows and accounting records or just need someone to pass along boring bookkeeping work to, so you can do more with your time, please read on. :) I am a Certified Public Accountant and a former consultant from one of the top global professional services firm. I help businesses get up to speed with their finances, improve operational efficiency and adopt industry best practices by leveraging digital technologies. My central focus is to simplify and uncomplicate the bookkeeping workflows for my clients. This is a proven strategy to enhance productivity and improve financial agility. The digital technologies/tools that we are hands-on with: Accounting Tools: - Quickbooks Online/Desktop - Xero - Zoho Books - Wave - Appfolio - Netsuite Payroll Softwares: - ADP - Gusto - Paychex E-commerce tools: - Amazon Vendor Central - Amazon Seller Central, - Ebay, - Etsy Data Management: - Receipt Bank (Dext) - Bill.com - Hubdoc Inventory Management Softwares: - Zoho Inventory - Craftybase - Shipstation Other tools: - Caseware - Dext - Stripe - Paypal - Loan Assist - Clover - Asana, etc. My services: - Invoicing and Vendor payments - Categorization and reconciliation of transactions - Redesigning Chart of Accounts for robust financial and management reporting - Accounts Payable and Receivable reconciliation and followup - Finalisation of accounts for monthly and year end reporting - Consultancy services to help businesses better understand their financial numbers - Payroll processes - Helping clients in audit readiness and assisting with regulatory compliances In a nutshell, my aim is to provide experience of hassle-free bookkeeping that empowers my clients.

Areas of Expertise include: • Fourteen years of experience in Accounts Payable, Accounts Receivable and Bookkeeping working for the Companies in US and in the UK. • Expertise in Sage Accounting, Quickbooks Online, Xero, Netsuite, Stripe, • Expertise in Propertyware Management Accounting • Global Accounts Receivable Function • Global Accounts Payable expertise • Month Close Activities- AR and AP • General Ledger/Bank Account Reconciliation • Stripe Invoicing, payment posting and Reconciliation • Accruals and Prepaid Entries • Variance Analysis • Forecast Debt Collection • Best collection record of $3.6 million for November 2011. • Weekly Cash Projection Report • Strong Customer Relations and Query Resolution • Vendor and Customer support • Invoicing/Credit memos and Purchase Order Management • Review Vendor Contract Renewals • Credit card processing and month-end reconciliation • HMRC (UK) and Federal Tax (US) dealings • Posting Receipts and Payments, Posting Journal Entries. • Processing employee travel expenses and expense reimbursements • Team Leadership • Staff development/Training • Audit Support • Due Diligence Support • Effective Time Management • Strong Communication Skills

I have more than eighteen years of work experience in End to End accounting processes (Accounts Receivables/Payables, Reconciliations, General Ledger Accounting, Budgets, Flash Reports, Management accounts). I have completed numerous offsite client transitions and process setup within timelines successfully. My clients are mainly based in UK and Europe. I have worked in BPOs as well as Accounts departments of the companies, using different softwares as per client's requirement e.g. Xero, Sage, QuickBooks, NetSuite, MS Navision etc.

Hello, I am Deepika Lakhera from Delhi, India, having 12 years of experience in Accounts Payables and Receivables profile for different clients of US, UK, EUROPE, ASPAC, and ME. Below is the description of my Experience. Experience Summary: Accounts Receivables: • Preparing payroll invoices, Debit and Credit Notes for different region’s clients through VBA (charging) tool and Automation tool. • Processing of Ad-hoc and Urgent Invoices and charging the mark-ups and fee as per their details in the MSA (master service agreement) • Checking Failed invoices in the Automation tool and processing them manually from the VBA tool • Working on Zendesk tool to get the invoices from the Operation Owners • Booking and utilizing the foreign currency trades from the Foreign Exchange Trade Partner to process the invoices in client’s billing currency. • Working on Salesforce to check the MSA/Addendum/SOW for different clients. • Connecting with Account Owner in case of any discrepancy on the Salesforce and the charging tool details to process the invoices accurately. • Handling the invoice queries raised by the Operations and the CSS. • Adjusting the under/overbooked trades from our FX partner’s portal. • LTD Postings in CITRIX through SUN tool on daily basis for generating the revenue from P&L report. • Preparing Deposit Credit Notes for the closed Employees of different clients. Accounts Payables: • Processing different vendors invoices (PO/Non-PO, Credit and Debit Notes) and sharing the same with the payments team to make their payments region wise. • Was handling queries related to the Invoices, Vendors and PO Creators. • Taking care of the type of POs- Standard PO and blanket/limit PO to process the invoices through SAP tool. • Processing Non-PO invoices with their specified GL and WBS codes. • Maintaining a report of Non-PO GL and WBS codes and updating the same if received confirmation from the WBS owner for that specific vendor. • Taking care of the deleted invoices which were in parked status and clearing them from the vendors line item. • Working on Service Now tool tickets to process the OTVs & EVPRs and resolving queries from the same too.

I'm a passionate remote Financial Accountant and bookkeeper dedicated to resolving bookkeeping challenges for all. My aim is to ensure clients have meticulously maintained and well-organized financial records, facilitating sound financial decision-making, seamless tax planning, and hassle-free tax filing seasons. Services Offered: - Bookkeeping Cleanup - Preparation of Financial Statements and Reports - Financial Analysis - Regular Reviews (Monthly, Quarterly, Year-End) - Data Conversions - Accounting System Setup - Accounts Payable Management - Accounts Receivable Management - Bank and Credit Card Reconciliation - Maintenance of Fixed Asset Register Specializations: - Small Business Bookkeeping - Freelancer/Independent Contractor Bookkeeping - Retail Bookkeeping - E-commerce Bookkeeping - Non-profit Organization Bookkeeping Let's connect to get the solution for you.