Xero Bookkeeping & Stripe Reconciliation

My Xero file needs an experienced hand to keep it current and compliant. Each week the bank feeds must be reconciled, and my Stripe payouts broken down so that both sales and platform fees land in the right ledger accounts. I also have quarterly GST obligations, so the numbers you maintain will flow directly into each BAS draft inside Xero.

Scope of work
• Weekly account reconciliation for all bank, credit-card, and Stripe clearing accounts
• Accurate allocation of Stripe sales and fees, ensuring payout matching and clearing balance to zero
• Ongoing review of tax codes so GST is captured correctly on every transaction
• Preparation of each quarterly BAS, ready for me to lodge after review

I have already connected most feeds; you will tidy the existing rules, set up any missing ones, and provide a brief note when the week’s reconciliation is complete. Familiarity with Xero cash coding, bank rules, and the Stripe-to-Xero integration is essential.

Deliverables are accepted when the Xero dashboard shows “0 items to reconcile,” the Stripe clearing account is balanced, and the BAS report pre-populates without manual adjustments.

You must be based in India.