DeSilva Bookkeeping Service located in San Fernando Valley and provide Quickbooks Bookkeeping services to small companies in the surrounding area. Experinced working with CPA's, Enrolled Agents, and Accountants in Real Estate, Retail, Services, Manufacturing, and E-Commers industries.
Use Quickbooks as the Accounting Platform (software) and post, classify, Memo all transactions to proper G/L account to reflect accurate financial statements such as P/L, Balance Sheet, Cash Flow Statement.
Experienced Accounting and Bookkeeping professional.
Electronic Tax deposits and Filings.
* Payroll Processing, Tax Deposits, and Tax Filing with EDD (DE 6 & DE 88) and Franchise Tax Board (941, 940, and 944) accurately and ontime, so you don't pay interest and/or panalties.
* Process and File W-2's, 1099's, and W-3 with SSA
* Accounts Receivable - Apply payments (Cash, Check, M/O, Credit Card, Paypal), send invoices, batch deposits, collections, and overall maintainance.
Usefull Reports so you understand who pays you and who owes you.
* Accounts Payable - Process, Enter, and Pay Bills on time without late charges or itnerest. Protect your good credit and avoid negative reporting on credit report.
* Bank and Credit Card Reconciliation - Match Bank and Credit Card Statements against Company Books and reconcile activities.
* Sales Tax Deposits and Filing
* Easy to Access filing methods to find invoices, checks, receipts, etc...quickly.
We stand behind you on all audits.
See what our clients say
Services performed at your location on weekly basis depending on your need.
or Remote service is available.
Thusitha Desilva
Desilva Bookkeeping Services
818-358-2106
sdesilva8@roadrunner.com