Hire Remote Bookkeeper, Accountant , Tax return Preparer or Admin Person
Monthly Bookkeeping, Payroll, Financial Statements & Tax returns Starting at AED 499 Per month for Business owners
Quality Driven Approach
QuickBooks And Xero Certified Experts
50% Reduction
In Costs
Part Time / Full Time Resources For
- CPA Firms
- Enrolled Agents
- Bookkeeping Firms
- Tax Practitioners
- Business Owners
Hire Remote Team
Hire Remote Bookkeeper, Accountant , Tax return Preparer or Admin Person
Monthly Bookkeeping, Payroll, Financial Statements & Tax returns Starting at AED 499 Per month for Business owners
Business Tax return filing by Certified
CPA / Enrolled Agent
QuickBooks And Xero Certified Experts
50% Reduction In Costs
Get A Free Quote !
Part Time / Full Time Resources For
- CPA Firms
- Enrolled Agents
- Bookkeeping Firms
- Tax Practitioners
- Business Owners
Hire Remote Team
Hire Remote Bookkeeper, Accountant , Tax return Preparer or Admin Person
Monthly Bookkeeping, Payroll, Financial Statements & Tax returns Starting at AED 499 Per month for Business owners
Quality Driven Approach
QuickBooks And Xero Certified Experts
50% Reduction
In Costs
Part Time / Full Time Resources For
- CPA Firms
- Enrolled Agents
- Bookkeeping Firms
- Tax Practitioners
- Business Owners
Hire Remote Team
Hire Remote Bookkeeper, Accountant , Tax return Preparer or Admin Person
Monthly Bookkeeping, Payroll, Financial Statements & Tax returns Starting at AED 499 Per month for Business owners
Quality Driven Approach
QuickBooks And Xero Certified Experts
50% Reduction
In Costs
Part Time / Full Time Resources For
- CPA Firms
- Enrolled Agents
- Bookkeeping Firms
- Tax Practitioners
- Business Owners
Hire Remote Team
9+
Years Of Success
1,100+
Happy Clients
250k+
Completed Project
20k+
Hours Of Experience
50
We serve in 50 states of USA
Certificate Expertise
Freshbooks
Freshbooks
Freshbooks
Freshbooks
Bookkeeping Software Expertise
saasu
wave
Freshbooks
odoo
Xero Gold Partner
zoho books
simply accounting by sage
yendo
“& many more”
Tax return preparation software expertise for CPA firms & Enrolled agents
CCH Prosystem FX Tax
Pro System FX Tax
Lacerte Tax Solution
Tax Slayer
intuit proseries
Drake Tax Solution
TaxAct
Ultra Tax Solution
Ultra Tax Solution
ATX
Federal & State Tax return Filing
A licensed CPA to review and file your tax returns with IRS..
Monthly Financial Statement
Your monthly financial statements help you gauge on your cash flow and plan for the consecutive month better.
Accounts Receivable Management
We manage the amount that you are yet to receive from your vendors/you haven’t yet received
Accounts Payable Management
We also remind of the amount left to pay to your purchasers, invoices, contracts and receiving reports.
Reconciliations
Bank , Credit Card , Payment Gateway & Control Account Reconciliations
Cash Flow, Budgeting and Forecasting
Budgeting is a very important aspect of the accounting process of the business.
Get a resource within 24 hours from our pool of 320+ professionals
Experience : Ranges from 1-20 years of experience. Certification : QuickBooks/Xero/ NetSuite/ SAGE Certified.
Qualification : Commerce Graduate/ Master’s in commerce or Semi-Qualified CPA.
Industry : Worked with multiple industries for various CPA firms.
Geography : Expert in US/ Canada Bookkeeping.
Experience : Ranges from 3-20 years of experience in US & Canada Taxation.
Tax Tools : ProConnect/ProSeries/ Lacerte / Drake/ATX
Qualification : EA, Indian CPA, Commerce Graduate/ Master’s in commerce or Semi-Qualified CPA.
Tax Returns : US : 1040, 1065, 1120-s, 1120, 990 and 1041 CA : T1, T2 and T3
Experience : Ranges from 4-20 years of experience in US GAAP & IFRS.
Type : CaseWare, FxPro Systems & Excel based templates
Qualification : Indian CPA, Master’s in commerce or Semi-Qualified CPA.
Assignments : US GAAP & IFRS Advisory, Accounting implementation, Accounting policies, Period end accounting & reporting.okkeeping.
Experience : Ranges from 2-20 years of experience in US & IFRS Audit.
Type : Listed/SEC & Non-SEC Audits
Qualification : Indian CPA, Master’s in commerce or Semi-Qualified CPA.
Assignments : End to end USGAAP & IFRS Audit support including audit planning, materiality assessment, control & substantive testing & finalization of audit assignment.Canada Bookkeeping.
Get a Dedicated Accounting team at
No Additional Cost !
- Performs all Regular bookkeeping tasks including Payables Processing, Receivables Matching & reporting, Preparing Financial Statements, etc.
- Plans the work to deliver as per clients Expectations since Onboarding call.
- Preparation of Work Methodology & Processes for each tasks
- Prepares Checklists of Information required from client.
- Responsible for sending work updates on all days when file is worked upon.
- Perform Self review of work
- Regular Meeting to discuss Financials with Clients.
- Ensures Easy onboarding of client.
- Conducts internal review meeting for each of the file.
- Conducts meeting with the client to ensure the work is delivered as per the expectations.
- Acts as an backup for Senior Accounts Officer.
- Checks and reviews various financial documents to ensure Quality and Error free of work
- To documents all the Minutes of meeting.
- To create & Assign the tasks as per the clients requirements.
- To Ensure that team keeps their task list most upto date.
- Follow up with clients on requested information through emails and calls every 3 days
Senior Accounts Officer
- Performs all Regular bookkeeping tasks including Payables Processing, Receivables Matching & reporting, Preparing Financial Statements, etc.
- Plans the work to deliver as per clients Expectations since Onboarding call.
- Preparation of Work Methodology & Processes for each tasks
- Prepares Checklists of Information required from client.
- Responsible for sending work updates on all days when file is worked upon.
- Perform Self review of work
- Regular Meeting to discuss Financials with Clients.
Accounts Reviewer
- Ensures Easy onboarding of client.
- Conducts internal review meeting for each of the file.
- Conducts meeting with the client to ensure the work is delivered as per the expectations.
- Acts as an backup for Senior Accounts Officer.
- Checks and reviews various financial documents to ensure Qualitv and Error free of work
Project Coordinator (admin)
- To documents all the Minutes of meeting.
- To create & Assign the tasks as per the clients requirements.
- To Ensure that team keeps their task list most upto date.
- Follow up with clients on requested information through emails and calls every 3 days.
- Collecting all relevant information and documents from clients to complete the tax return accurately.
- Calculates the tax liability owed by the client.
- Completes the necessary tax forms
- Prepares Checklists of Information required for.
- Responsible for sending work updates on all days when file is worked upon.
- Have experience of more than 2 Tax Season
- Ensures Easy onboarding of client.
- Conducts internal review meeting for each of the file.
- Conducts meeting with the client to ensure the work is delivered as per the expectations.
- Acts as an backup for Tax Return Prepare.
- Checks and reviews various financial documents to ensure Quality and Error free of work
- To documents all the Minutes of meeting.
- To create & Assign the tasks as per the clients requirements.
- To Ensure that team keeps their task list most upto date.
- Follow up with clients on requested information through emails and calls every 3 days.
Tax Return Prepare
- Collecting all relevant information and documents from clients to complete the tax return accurately.
- Calculates the tax liability owed by the client.
- Completes the necessary tax forms
- Prepares Checklists of Information required for.
- Responsible for sending work updates on all days when file is worked upon.
- Have experience of more than 2 Tax Season
Tax Reviewer
- Ensures Easy onboarding of client.
- Conducts internal review meeting for each of the file.
- Conducts meeting with the client to ensure the work is delivered as per the expectations.
- Acts as an backup for Tax Return Prepare.
- Checks and reviews various financial documents to ensure Quality and Error free of work
Project Coordinator (admin)
- To documents all the Minutes of meeting.
- To create & Assign the tasks as per the clients requirements.
- To Ensure that team keeps their task list most upto date.
- Follow up with clients on requested information through emails and calls every 3 days.
- Handle day-to-day administrative tasks, including email management and scheduling.
- Draft and edit various documents, reports, and presentations.
- Respond promptly to customer inquiries, providing assistance and solutions.
- Manage customer accounts, addressing concerns, and ensuring a positive experience.
- Conduct thorough market research and gather relevant data.
- Analyze data to provide valuable business insights and recommendations.
- Identify opportunities for process improvement and efficiency.
- Play a key role in optimizing day-to-day operations through technological solutions.
- Oversee the work of Virtual Assistants, ensuring tasks are distributed effectively.
- Monitor progress and ensure deadlines are met.
- Develop and implement comprehensive training programs.
- Provide ongoing coaching, feedback, and support to team members.
- Monitor the quality of work produced by the team.
- Act as a bridge between Virtual Assistants and upper management.
- Facilitate effective communication within the team.
- Address team concerns and relay important information.
- Develop and implement strategic plans aligned with company goals.
- Optimize the utilization of Virtual Assistant services.
- Ensure resources are allocated based on project requirements.
- Build and maintain strong relationships with clients.
- Monitor the quality of work produced by the team.
- Ensure client satisfaction and retention.
- Identify and evaluate new technologies for increased efficiency.
Document Management Coordinator
- Accurate and timely entry of financial data into accounting software.
- Organizing and categorizing transactions for easy retrieval and analysis.
- Managing and organizing digital and physical documents related to financial transactions.
- Verifying the accuracy of data and resolving discrepancies.
- Creating and maintaining a systematic filing system for easy document retrieval.
Reconciliation Specialist
- Handling basic bookkeeping tasks, such as recording financial transactions and maintaining ledgers.
- Reconciling bank statements and other financial records.
- Assisting in the preparation of financial reports for review by senior staff.
- Conducting detailed reconciliations of complex accounts, ensuring accuracy and identifying discrepancies.
Senior Virtual Assistant
- Analyzing financial data and trends to provide insights and recommendations.
- Making financial reports, which include cash flow statements, income statements, and balance sheets.
- Collaborating with senior management to support decision-making processes.
- Serving as the primary point of contact between Meru Accounting and clients.
- Managing communication and addressing client inquiries or concerns.
Each business owner is provided with a Dedicated Accounting team at no additional cost.
Senior Accounts Officer
- Performs all Regular bookkeeping tasks including Payables Processing, Receivables Matching & reporting, Preparing Financial Statements, etc.
- Plans the work to deliver as per clients Expectations since Onboarding call.
- Preparation of Work Methodology & Processes for each tasks
- Prepares Checklists of Information required from client.
- Responsible for sending work updates on all days when file is worked upon.
- Perform Self review of work
- Regular Meeting to discuss Financials with Clients.
Accounts Reviewer
- Ensures Easy onboarding of client.
- Conducts internal review meeting for each of the file.
- Conducts meeting with the client to ensure the work is delivered as per the expectations.
- Acts as an backup for Senior Accounts Officer.
- Checks and reviews various financial documents to ensure Qualitv and Error free of work
Project Coordinator (admin)
- To documents all the Minutes of meeting.
- To create & Assign the tasks as per the clients requirements.
- To Ensure that team keeps their task list most upto date.
- Follow up with clients on requested information through emails and calls every 3 days.
- Performs all Regular bookkeeping tasks including Payables Processing, Receivables Matching & reporting, Preparing Financial Statements, etc.
- Plans the work to deliver as per clients Expectations since Onboarding call.
- Preparation of Work Methodology & Processes for each tasks
- Prepares Checklists of Information required from client.
- Responsible for sending work updates on all days when file is worked upon.
- Perform Self review of work
- Regular Meeting to discuss Financials with Clients.
- Ensures Easy onboarding of client.
- Conducts internal review meeting for each of the file.
- Conducts meeting with the client to ensure the work is delivered as per the expectations.
- Acts as an backup for Senior Accounts Officer.
- Checks and reviews various financial documents to ensure Quality and Error free of work
- To documents all the Minutes of meeting.
- To create & Assign the tasks as per the clients requirements.
- To Ensure that team keeps their task list most upto date.
- Follow up with clients on requested information through emails and calls every 3 days
Senior Accounts Officer
- Performs all Regular bookkeeping tasks including Payables Processing, Receivables Matching & reporting, Preparing Financial Statements, etc.
- Plans the work to deliver as per clients Expectations since Onboarding call.
- Preparation of Work Methodology & Processes for each tasks
- Prepares Checklists of Information required from client.
- Responsible for sending work updates on all days when file is worked upon.
- Perform Self review of work
- Regular Meeting to discuss Financials with Clients.
Accounts Reviewer
- Ensures Easy onboarding of client.
- Conducts internal review meeting for each of the file.
- Conducts meeting with the client to ensure the work is delivered as per the expectations.
- Acts as an backup for Senior Accounts Officer.
- Checks and reviews various financial documents to ensure Qualitv and Error free of work
Project Coordinator (admin)
- To documents all the Minutes of meeting.
- To create & Assign the tasks as per the clients requirements.
- To Ensure that team keeps their task list most upto date.
- Follow up with clients on requested information through emails and calls every 3 days.
- Collecting all relevant information and documents from clients to complete the tax return accurately.
- Calculates the tax liability owed by the client.
- Completes the necessary tax forms
- Prepares Checklists of Information required for.
- Responsible for sending work updates on all days when file is worked upon.
- Have experience of more than 2 Tax Season
- Ensures Easy onboarding of client.
- Conducts internal review meeting for each of the file.
- Conducts meeting with the client to ensure the work is delivered as per the expectations.
- Acts as an backup for Tax Return Prepare.
- Checks and reviews various financial documents to ensure Quality and Error free of work
- To documents all the Minutes of meeting.
- To create & Assign the tasks as per the clients requirements.
- To Ensure that team keeps their task list most upto date.
- Follow up with clients on requested information through emails and calls every 3 days.
Tax Return Prepare
- Collecting all relevant information and documents from clients to complete the tax return accurately.
- Calculates the tax liability owed by the client.
- Completes the necessary tax forms
- Prepares Checklists of Information required for.
- Responsible for sending work updates on all days when file is worked upon.
- Have experience of more than 2 Tax Season
Tax Reviewer
- Ensures Easy onboarding of client.
- Conducts internal review meeting for each of the file.
- Conducts meeting with the client to ensure the work is delivered as per the expectations.
- Acts as an backup for Tax Return Prepare.
- Checks and reviews various financial documents to ensure Quality and Error free of work
Project Coordinator (admin)
- To documents all the Minutes of meeting.
- To create & Assign the tasks as per the clients requirements.
- To Ensure that team keeps their task list most upto date.
- Follow up with clients on requested information through emails and calls every 3 days.
- Handle day-to-day administrative tasks, including email management and scheduling.
- Draft and edit various documents, reports, and presentations.
- Respond promptly to customer inquiries, providing assistance and solutions.
- Manage customer accounts, addressing concerns, and ensuring a positive experience.
- Conduct thorough market research and gather relevant data.
- Analyze data to provide valuable business insights and recommendations.
- Identify opportunities for process improvement and efficiency.
- Play a key role in optimizing day-to-day operations through technological solutions.
- Oversee the work of Virtual Assistants, ensuring tasks are distributed effectively.
- Monitor progress and ensure deadlines are met.
- Develop and implement comprehensive training programs.
- Provide ongoing coaching, feedback, and support to team members.
- Monitor the quality of work produced by the team.
- Act as a bridge between Virtual Assistants and upper management.
- Facilitate effective communication within the team.
- Address team concerns and relay important information.
- Develop and implement strategic plans aligned with company goals.
- Optimize the utilization of Virtual Assistant services.
- Ensure resources are allocated based on project requirements.
- Build and maintain strong relationships with clients.
- Monitor the quality of work produced by the team.
- Ensure client satisfaction and retention.
- Identify and evaluate new technologies for increased efficiency.
Document Management Coordinator
- Accurate and timely entry of financial data into accounting software.
- Organizing and categorizing transactions for easy retrieval and analysis.
- Managing and organizing digital and physical documents related to financial transactions.
- Verifying the accuracy of data and resolving discrepancies.
- Creating and maintaining a systematic filing system for easy document retrieval.
Reconciliation Specialist
- Handling basic bookkeeping tasks, such as recording financial transactions and maintaining ledgers.
- Reconciling bank statements and other financial records.
- Assisting in the preparation of financial reports for review by senior staff.
- Conducting detailed reconciliations of complex accounts, ensuring accuracy and identifying discrepancies.
Senior Virtual Assistant
- Analyzing financial data and trends to provide insights and recommendations.
- Making financial reports, which include cash flow statements, income statements, and balance sheets.
- Collaborating with senior management to support decision-making processes.
- Serving as the primary point of contact between Meru Accounting and clients.
- Managing communication and addressing client inquiries or concerns.
We are the 1st choice of businesses for accounting and bookkeeping services in UAE. Here’s why!
Cost Savings Up To 50%
Reduce up to 50% of your operation costs and save huge costs on hiring and training in-house employees. We offer cost-effective online accounting and bookkeeping services that start at as low as US $10 per hour.
Skilled Team
We have a dedicated and skilled team of certified professionals who have in-depth knowledge and understanding of how bookkeeping works in different industries in the UAE. We have a time-tested and proven track record of over a decade for being one of the best bookkeeping and accounting firms in the UAE.
Quick Turnaround
We ensure quick turnaround time and hassle-free operations. We guarantee 24 hours TAT in most cases. However, the turnaround time depends on numerous factors such as project size, complexities involved, type of project and urgency of deliverables, among other things.
Robust Infrastructure
With a world-class infrastructural setup and productive resources, we ensure uninterrupted and timely services to our clients. We have a highly advanced infrastructure to support every latest technology that comes in the field of accounting.
Security and Privacy
Meru Accounting is an ISO 9001:2015 & ISO 27001:2013 certified company. We strictly follow all the safety and security norms to protect the confidentiality and secrecy of our client’s critical data.
Real-Time Access
Because of cloud-based accounting, you get access to your real-time bookkeeping and accounting records, financial data and reports anytime and from anywhere. Your numbers always remain at your fingertips.
Flexible Engagement Model
You can anytime scale up or scale down our services as per your requirements. You can hire us on an affordable hourly rate basis or a fixed-fee arrangement based on your number of transactions per month, company size, number of employees and revenue.
Quality Service
We maintain high quality standards in everything we do. Our primary motto is to deliver quality services to our clients and within the given time frame. This sets us apart from our competitors.
Why are we the 1st choice of US Businesses for Accounting &
Tax Return Preparation
Reduce 50% in Current Costs
You will see a Cost reduction of at least 40-50% as compared to local Bookkeeper or Accountant
Self Hosted PMS
Our standardized processes and decent Project Management system helps to communicate with you clearly and efficiently.
Faster Turnaround
We generally reply to every emails same day or within maximum 24 hours.
Starting from
US $10
Per Hour Bookkeeping service
Detailed Emails
We send emails that carry all the necessary information you need to carry out business operations.
Monthly Meetings with CPA
We conduct monthly meetings with CPA’s for effective communication and understanding client needs.
Meeting Deadlines
We finish all our work prior to deadlines to prevent any kind of chaos during finalization.
Detailed Checklists
We prepare a well-defined checklist of all the requirements for you so that you don’t have any confusion.
High Quality of Work
Our Standardized Procedures and Checklists will ensure error free work.
.
Cloud AddOns Expertise
20+ Ecommerce Marketplaces
20+ Payment Gateways used
15+ Similar software used
10+ Practice Management Software used
15+ Payroll Software used
10+ KPI reporting software used
15+ Communication Channel used
8+ Cloud Storage System used
All Industry leading gateways used
Cloud AddOns Expertise
Cloud AddOns Expertise
Hubdoc
With Hubdoc, you can automatically import all your financial documents & export them into data you can use.
Gusto
Gusto offers fully integrated online payroll services includes HR, benefits, and everything you need for business.
Spotlight Reporting
Attractive performance reports quickly and efficiently. Ideal for organizations that need deeper insight and analysis.
Receipt Bank
Receipt Bank converts those annoying bits of paper – receipts and invoices – into Xero data!
AutoEntry
AutoEntry captures, analyses and posts invoices, receipts and statements into your accounting solution.
Shopify
Connect Shopify and Xero to effectively manage your online sales, inventory and accounting requirements.
- A Bookkeeper not only segregates your data, but they also presents you a sorted platter. One glance through the sheet and you can find the right information. It is our vast experience of accounting and bookkeeping that gives us the edge at keeping your books perfect.
- Bookkeeping is an art! Like any other form of art, it gets better with practice. Our experience of more than five years making us one of the best virtual bookkeeping service providers.
Being India’s leading bookkeeping and tax return firm, we believe in easy dealing with our clients for which we provide a set of an initial checklist of documents required from you. Your documents are safe with us. We remain in touch with our clients via various online platforms.
- Being your virtual bookkeeper, it is essential that the book shall be easily available to you at all times. Meru Accounting provides cloud-based accounting on Quickbooks, Xero, etc. We are a certified silver partner with Xero.
- We guide our clients at quality bookkeeping and also assist them by providing various financial reports. Let us do your bookkeeping, so you can run your business well.
Our expertise
- Financial Statements for LLC, Scorp,C corp, Partnership Firms, Non Profit Organization, etc
- Calculating sales tax and filing of sales tax returns
- Reconciliations of Payment gateways like Shopify, PayPal, Stripe, Authorize.net, etc
- Calculation of Payroll taxes and filing of returns with State and Federal
- Working with credit card integrations like Shopify, Paypal, STripe, Authorize.net, etc
- Franchise Tax calculations
We Serve All Types Of Industries
How we deal with
Backlog Accounting
Meru Accounting
Expensify Manual
Wave-App Manual
With wave app users can keep a complete account of their monetary investments
Meru Accounting