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Our church has just been officially registered in Hungary and now needs its first full year of books kept accurately and in line with local regulations. Activity is light—fewer than 50 transactions a month—so the task centers on orderly record-keeping rather than high-volume processing. All entries are currently noted manually in Excel and on paper. That system works for us, yet guidance on moving to a simple digital workflow is welcome as long as it stays affordable and remains compliant with Hungarian accounting standards. Scope of work • Maintain the general ledger throughout the year, based on invoices, bank statements, and receipts I will provide monthly. • Reconcile bank and cash positions at month-end. • Prepare the year-end financial statements an...

Hello , I am a freelance Accountant/Bookkeeper providing accurate, timely and confidential bookkeeping services for small businesses, traders, and CA firms. My goal is to keep your books clean so you can focus on growing your business. *2. Scope of Work - What I Will Do For You* *A. Daily/Monthly Bookkeeping* - Data Entry: Date, Party Name, Amount, Voucher, Narration - Sales & Purchase Entry in Tally / Excel / QuickBooks - Bank Entry, Cash Entry, Journal Entry *B. Accounting & Reconciliation* - Bank Reconciliation Statement - BRS - Vendor & Customer Ledger Reconciliation - Stock Ledger Maintenance - TMT, GST, or any other inventory with multiple HSN - handled via Batch/Variant *C. Reports & Compliance Support* - Trial Balance, P&L, Balance Sheet - GST Sales/Purchase ...

I’m looking for a seasoned business coach who specialises in financial management to help me sharpen and formalise the financial strategies behind my company’s next stage of growth. Over a series of tailored sessions, I want to: • Analyse my current financial structure, cash-flow patterns and capital allocation. • Identify gaps or inefficiencies that may be holding the business back. • Build a clear, actionable strategic roadmap that I can measure and refine over the next 6–12 months. I already have reliable bookkeeping and accounting processes in place; the focus here is higher-level strategy—scenario modelling, risk mitigation, growth funding options and performance metrics that translate directly into decisions I can execute. Experience...

I need help filling out the IRS WP4 form, specifically the Personal Information and Income and Withholding sections. I require the form to be completed in both online and printable formats. All necessary documents and information are ready. Ideal skills and experience: - Familiarity with IRS forms, especially WP4 - Attention to detail - Ability to work quickly and accurately - Experience with online form submission and providing printed formats

I need an experienced accountant who is comfortable working directly inside Tally Prime to bring all of my books fully up to date. The immediate focus is reconciliation: every bank, vendor and customer ledger must match the supporting statements with no open mismatches left behind. Once that clean-up is complete, I want freshly generated financials straight from the software—Profit & Loss, Balance Sheet and Cash-Flow Statement—so I can rely on them for an upcoming review. All work has to stay within Tally Prime; please be ready to use its built-in tools for voucher correction, ledger scrutiny and report configuration. Deliverables (all in Tally Prime format): • Reconciled bank, vendor and customer ledgers • Final P&L, Balance Sheet and Cash-Flow Statemen...

I have a final judgment in hand and now need an attorney who can turn that paper victory into real money—all on a true contingency basis. Your primary tasks will be two-fold: 1. Draft and file the necessary enforcement documents to collect the outstanding debt, pursuing every lawful collection avenue appropriate for the case until funds are in hand. 2. Prepare, file, and argue any civil Supreme Court appeal that may arise during enforcement or post-judgment proceedings. No retainers, hourly fees, or upfront costs will be paid; your compensation will come solely from an agreed-upon percentage of whatever you successfully recover. If you are comfortable staking your fee on performance, have a strong track record in judgment enforcement and civil appeals, and can also step in with a...

I need an Excel workbook to track key performance indicators (KPIs) related to financial performance and operational efficiency. The workbook should include: Financial Performance KPIs: - Revenue - Profit Margins Operational Efficiency KPIs: - Production Rates Ideal Skills and Experience: - Proficiency in Excel, including advanced functions and data visualization tools - Experience in financial analysis and KPI development - Ability to create user-friendly, automated dashboards for real-time tracking Please provide samples of similar work done.

I have several Excel spreadsheets filled with past financial transactions. I need every line item transferred accurately into a consolidated file while also producing a clear summary for quick reference. You will be working directly from the spreadsheets—no need to hunt through paper folders or accounting software—so strong Excel skills and a sharp eye for detail are essential. The task breaks down into two concrete deliverables: • A cleaned, well-formatted master sheet that lists each transaction in full detail (date, description, amount, category, reference #). • A separate summary tab that rolls those transactions up by month and category so I can see the big picture at a glance. Accuracy is paramount; totals in the summary must tie out 100% to the line-by-line d...

Our company requires a senior-level accountant to take charge of three core areas: day-to-day bookkeeping, monthly financial reporting, and complete tax preparation. All source data is currently maintained in Excel and I prefer to keep that environment, so strong Excel skills—formulas, pivot tables, and error-proof reconciliation workflows—are essential. Scope of work • Bookkeeping: record and classify all transactions, reconcile bank and credit-card accounts, maintain the general ledger, and close each month accurately. • Financial reporting: deliver a clean monthly income statement, balance sheet, and cash-flow report, followed by a brief variance commentary I can share with leadership. • Tax preparation: compile the year’s activity from the books ...

I need help with bank reconciliations in QuickBooks. I have all necessary bank statements. Key Requirements: - Reconcile bank statements with QuickBooks - Ensure accuracy and completeness - Provide reconciliation reports Ideal Skills & Experience: - Expertise in QuickBooks - Experience with bank reconciliations - Attention to detail - Strong accounting background Please provide your relevant experience and estimated time to complete.

All sales invoices, purchase bills, and daily bank transactions from the current quarter have to be entered directly into my existing Tally Prime company file. The ledgers are already created; what’s missing is the careful voucher posting that keeps the GST, narrations, and cost-centre tags consistent with my past records. Once the entries are in, I will generate the financial statements myself, so the core of this job is accurate, audit-ready data entry. If you notice a mismatch while posting—say, an invoice total that doesn’t agree with its payment—flag it straight away so we can correct it on the spot. Although my immediate need is data entry, experience with reconciliation or report generation in Tally Prime will be appreciated, as I may extend the work later. ...

Busco desarrollar un sistema de facturación en línea que se conecte de forma automática con ARCA para la emisión y registro de comprobantes. El programa debe calcular y reflejar correctamente el IVA y el impuesto interno en cada factura. Alcance principal: • Plataforma 100 % web, accesible desde cualquier navegador moderno. • Conexión estable con la API de ARCA: alta, anulación y consulta de facturas. • Cálculo detallado de impuestos (IVA e imp interno) según normativa vigente. Funciones adicionales imprescindibles: • Gestión de inventarios: altas, bajas, alertas de stock y valorización. • Integración con sistemas de contabilidad (exportación o sincronización de...

I'm seeking an experienced tax professional to assist with the preparation and filing of 2025 business tax returns for my corporation. Key Requirements: - Expertise in corporate tax preparation and filing - Knowledge of current tax laws and regulations - Attention to detail and accuracy - Ability to meet deadlines Ideal Skills and Experience: - Certified Public Accountant (CPA) or equivalent - hawaii liquor tax - Strong organizational skills - Excellent communication skills Please provide a detailed proposal with your qualifications and experience.

I need expert help eliminating several late-payment notations from all three major bureaus—Equifax, Experian and TransUnion—so my credit score rebounds as quickly and sustainably as possible. I’m open to whichever proven strategy you recommend, whether that means disputing inaccuracies directly with the bureaus, negotiating a pay-for-delete with original creditors, or a combination of methods. At the moment I’m unsure which supporting documents will be required, so guidance on gathering bank statements, correspondence, or goodwill letters is an essential part of the engagement. I’d like clear, step-by-step support from identifying the right evidence through to confirmation that each bureau has updated my file.

Our books are kept in 9 and I’m looking for someone who can step in straight away to keep everything current and accurate. Day to day you will raise sales invoices, enter vendor bills, track expenses and reconcile transactions so my ledgers stay tidy. At month-end I’ll rely on you to prepare the standard Profit & Loss, Balance Sheet and Cash-flow plus any management or statutory reports I request. Because this is an ongoing role, the file in Tally must always reflect real-time figures I can trust for decision-making. Please be fully fluent with 9 shortcuts, GST configuration, bank import and voucher classifications; if you also know Excel for quick cross-checks, even better. Deliverables I expect: • Daily posting of all vouchers with correct ledger allocation &bu...

I am building a modern, cloud-based accounting and financial management solution and need someone who has already walked this road with double-entry engines, multi-tenant security, and mobile-ready architecture. Scope of the first milestone The very first release must run smoothly on Android. Web and iOS will follow, so every design decision—database schema, API layer, authentication—has to be service-oriented and easily portable. Core features to implement in that milestone • Double-entry bookkeeping with a configurable Chart of Accounts • General Ledger, Journal Entries, Accounts Receivable, Accounts Payable, Cashbook, Bank Reconciliation • Accountant role (with the ability to extend later to Admin and Viewer) • Real-time Income Statement and C...

Title: Financial Accounting, Asset Management & Financial Position Analysis We are looking for a skilled and detail-oriented professional to assist with financial accounting, asset management, financial analysis, and evaluation of the overall financial position of a business. The project involves organizing and analyzing financial information to provide a clear understanding of the company’s assets, liabilities, income, expenses, cash flow, profitability, and overall financial health. Scope of Work The work will include: Recording, organizing, and reviewing financial transactions. Preparing and maintaining accurate accounting records. Classifying and analyzing current and non-current assets. Reviewing liabilities, capital, income, and expenses. Managing and tracking business asse...

Description I’m looking to buy a short, professional .COM domain for a global AI Finance & Accounting technology startup. Budget: $30 maximum. I am looking for names with the quality/feel of: Stripe, Figma, Vercel, Linear, Notion, Cursor, Transom, Terrane. Requirements: .COM ONLY Must be available for $30 or less Short: ideally 4–8 letters Easy to pronounce, spell and remember Professional, modern and suitable for a global technology company Not generic AI-generated names such as Finova, Axora, Clarivo, etc. Not related directly to accounting, banking or payments IMPORTANT: Do not submit domains that are already registered unless you personally own them and are willing to sell for $30 or less. Do not send .ai, .io, .co, premium domains, or expensive aftermarket domai...

Busco apoyo continuo para llevar la contabilidad diaria de algunas compañias e EEUU en QuickBooks Online. Necesito a alguien con nivel intermedio comprobable que pueda trabajar de forma autónoma, manteniendo una comunicación clara en español y con capacidad de leer y escribir en inglés cuando sea necesario. Las responsabilidades principales serán: • Registrar y conciliar todas las transacciones bancarias de manera oportuna. • Revisar y depurar los estados financieros antes de su presentación. • Gestionar cuentas por pagar y por cobrar, manteniendo la información siempre actualizada. Valoro especialmente la atención a los detalles, el pensamiento analítico y la iniciativa para proponer mejoras en lo...

READ CAREFULLY I NEED TO GET OUT OF THIS. MONEY IS VERY DIFFICULT BUT I CAN, IF NEED BORROW. Please see the attachment i think the total is 1.8 million PRICE SUBJECT TO EXPERIENCE. THIS IS ALL FROM BUYING AND SELLING STOCKS. AND I GUESS A LOT OF THEM WAS SOLD FAST. AND SUFFERED THE LARGE TAX. BUT YOU KNOW WHAT WHAT ARE YOU GONNA DO? WHEN A LOSING STOCK, YOU SEE THAT YOU KNOW, IT'S GONNA GO UP. AND BY IT, ADD A LOW PRICE, AND THEN YOU SELL THE NEXT DAY AND MAKE 50%. WHY SHOULD YOU HAVE TO HOLD IT? AND LOSE MONEY, AND THEN HAVE TO PAY THE GOVERNMENT TOO. I'LL PAY WHAT I OWE, BUT I HAVE EXPENSES. I need a seasoned tax attorney who can squeeze every legal deduction out of both my business and personal spending. My world revolves around active stock trading, so you’ll be dealing...

I’m seeking help turning my raw work history into a polished resume aimed squarely at an Accountant role. Because I’m just starting out and hold no formal certifications yet, the document needs to rely on a clean structure, strong action verbs, and well-framed achievements to stand out. Key points to weave in: • Target position: Accountant • Core skill to spotlight: Bookkeeping What I’ll supply: – A bullet-point list of my education and any part-time or internship experience – Basic contact details and preferred layout examples (if helpful) What I need from you: 1. A concise, one-page resume draft suitable for ATS screening and human recruiters alike. 2. A brief headline and professional summary that underline my bookkeeping strengths and ov...

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Saya ingin membangun sebuah aplikasi akuntansi berbasis desktop yang fokus pada pengelolaan gaji karyawan di perusahaan teknologi dan mampu meminimalkan potensi penipuan (salary scam). Gambaran singkat • Platform: desktop software (Windows diutamakan, cross-platform akan menjadi nilai tambah). • Lingkup: modul payroll lengkap—perhitungan gaji pokok, lembur, tunjangan, potongan, pajak; pencatatan jurnal akuntansi otomatis; serta dashboard audit internal untuk mendeteksi anomali pembayaran. • Fitur kunci: – Login berbasis peran (HR, Finance, Auditor). – Enkripsi data sensitif dan rekam jejak aktivitas pengguna (audit trail). – Ekspor laporan keuangan bulanan dan tahunan dalam format PDF/Excel. – Integrasi opsional dengan A...

I run a small business on Xero and need an experienced bookkeeper who is comfortable jumping straight into payroll, doing my regular bank reconciliations, and finalising the Single Touch Payroll year-end (EOFY) adjustment. Here’s what I expect: • Periodic bank reconciliation in Xero, matching every transaction to the correct account and chasing down any missing paperwork. • Accurate payroll processing and lodgement through STP, followed by the EOFY true-up so my employees receive the correct income statements. • Clear communication if you spot coding errors, GST issues, or other anomalies so we can fix them quickly. We switched from Reckon to Xero and need help with an EOFY Error Access to Xero, the bank feed and existing payroll setup will be provided as soon ...

I need a complete, production-ready accounting system built from the ground up for small-business use. The core of the application must revolve around an intuitive cashbook, with seamless links to the General Ledger, Accounts Receivable/Payable, and an automated Bank Reconciliation workflow. Beyond day-to-day entries, I expect a solid reporting engine that can quickly generate the standard financial statements small companies rely on—think balance sheet, income statement, cash flow, and any custom summaries management may request. While those reports weren’t pre-selected in the questionnaire, please architect the platform so adding or modifying report templates is straightforward. The flow I have in mind: • Transactions land in the cashbook → post to the GL in...

Hello, My name is Jodie Shipley, DNP, PMHNP-BC. I own Community and Long-Term Care Psychiatry, LLC, a psychiatric-mental health practice based in St. Louis, Missouri (). Our practice provides outpatient psychiatry, long-term care services, detox/MAT, cognitive screening, and clinical trials. As we continue to grow, I’m looking for a dependable CPA to take full ownership of our accounting and tax needs on an ongoing basis. I’m seeking someone who can handle the complete financial picture: monthly bookkeeping, bank and credit card reconciliations, accounts payable and receivable, payroll coordination, quarterly estimated taxes, and year-end tax preparation (both business and personal). Experience with QuickBooks Online is preferred, and familiarity with healthcare or medical prac...

Saya membutuhkan bantuan di bidang administrasi, khususnya dokumentasi, untuk menyusun laporan keuangan yang rapi, akurat, dan mudah dipahami. Ruang lingkup pekerjaan meliputi: • Mengumpulkan dan memverifikasi data transaksi dari berbagai sumber internal. • Menyusun laporan laba rugi, neraca, dan arus kas dalam format spreadsheet yang konsisten. • Menambahkan penjelasan singkat (notes) atas pos-pos penting agar laporan dapat langsung dipresentasikan ke manajemen. • Membuat template standar agar tim dapat memperbarui laporan di periode berikutnya tanpa memulai dari nol. Saya mengutamakan ketelitian, kerahasiaan data, dan kecepatan penyelesaian. Jika Anda terbiasa menggunakan Excel atau Google Sheets serta memahami prinsip dasar akuntansi, berikan contoh laporan s...

I run a newly formed peptide-focused e-commerce LLC registered in the United States and I’m ready to streamline three critical pieces at once: 1. Integrate PayU as our primary payment gateway directly into the storefront so customers can check out smoothly. 2. Establish the right banking structure to support that processor and protect cash flow. 3. Put a solid bookkeeping workflow in place together with a forward-looking U.S. tax strategy that keeps the business compliant while minimizing liability. For the first item I only need the integration work—API hook-up, secure tokens, test transactions, and a quick hand-off document so my team can maintain it going forward. Configuration, sandbox testing, and any PCI-DSS considerations should be folded into the build. On ...

We're Hiring: Accounting Support Specialist Location: Work from Home Shift: US Shift | Monday – Friday Company: InfraStaff Solutions Are you detail-oriented, organized, and passionate about accounting? Join our growing team and play a key role in supporting our property management and maintenance operations. Key Responsibilities: • Process vendor invoices accurately and on time. • Manage Accounts Payable (AP) activities and vendor communications. • Verify invoice coding, approvals, and reconcile vendor statements. • Perform accounting data entry and maintain financial records. • Process property-related invoices and ensure accurate expense allocation. • Maintain digital accounting documentation and filing systems. • Coordinate with property ...

I need help keying a backlog of records into TallyPrime. The work covers the full spread of Sales invoices, Purchase invoices and day-to-day Expense vouchers, roughly between 100 and 500 documents in total. All source files will reach you as searchable PDFs, so no format conversion is required—just accurate transfer and correct ledger allocation inside TallyPrime. My books are already set up with ledgers, tax codes and inventory items, so you’ll be working directly in the live company file via remote access (or a securely shared data file if you prefer). Consistency is critical: totals in TallyPrime must match the figures on each PDF, taxes have to fall into the right buckets, and references such as invoice numbers, dates and narration should mirror the originals exactly. Onc...

I need five dormant-company financial years (2022 – 2026) brought fully up to date. You will receive clean PDF copies of every bank statement; there are no paper files to capture. Your task is to import or capture those PDFs into either Xero, Sage or Pastel—whichever platform you know best—reconcile every line, and then close each year with a Trial Balance and Income Statement that can go straight to my accountant. I only work on a fixed fee per year, or an hourly proposal that includes a clear cap, so please price each financial year separately in your bid. Turnaround time is flexible but accuracy is not: the books must balance, suspense accounts must be cleared, and the final reports should be export-ready for SARS submission. If you belong to SAIPA, ICBA or SAICA, or...

I need my new Australian tour-operator entity ready for bookkeeping in Xero. The file is already created; what’s missing is a thoughtful, ATO-compliant Chart of Accounts that reflects the realities of a tourism business (ticket sales, commissions, accommodation add-ons, foreign-currency merchant fees, etc.). The structure must cover every core area I use for reporting: • Income • Assets • Liabilities • Expenses (including Cost of Goods Sold) • Equity • Revenue & Profit tracking Please build the accounts directly in Xero, apply the correct GST codes, and group them logically so monthly P&L and Balance Sheet reports read clearly. Once complete, send me a PDF export plus a brief note on any custom tax rates or tracking categories you c...

I am rolling out a fresh Odoo instance and want it fully configured so I can start operating immediately. The scope covers three core modules—Sales, Inventory, and Accounting—each of which will need thoughtful tailoring to match my workflow rather than “out-of-the-box” behaviour. Sales • Configure quotation and order flow, including custom fields and automated emails. • Adapt price lists, payment terms, and taxes to my local rules. Inventory • Define multiple warehouses and locations. • Set up automated re-ordering rules and barcode operations that integrate smoothly with the Sales module. Accounting • Localise the chart of accounts, journals, and fiscal year settings. • Automate invoice posting from Sales and stock valua...

I need a sharp-eyed Odoo specialist to go through my books and put them back in perfect order. The work touches three areas inside the system: correcting any stray or duplicate transaction entries, fully reconciling every account, and making sure all invoices are recorded, matched, and properly closed. My goal is to open the financial dashboard and see totals that make sense without manually double-checking them in spreadsheets. I am not certain yet how far back the problems go, so I’d like you to review the data first, flag any periods that look inconsistent, then propose the exact scope of cleanup before we lock it in. You should be comfortable working directly in Odoo’s Accounting, Invoicing, and Bank Reconciliation modules, know your way around journal imports, and be...

I have an executed LLP Deed and now simply need Form 3 prepared, digitally certified by a practising Chartered Accountant and uploaded on the MCA portal. All the legal particulars in the deed are final; nothing has to be drafted or amended. My own partner signatures are still pending, but I’ll obtain and apply them myself—I only require your DSC to certify the form and complete the submission. Once the form is accepted and the SRN shows a successful status, the job is done. Deliverables • MCA Form 3 filled with the data from the signed LLP Deed • Digital certification with your valid CA‐class DSC • Upload on MCA portal and confirmation of approved SRN (green tick) Acceptance Payment will be released once I can see Form 3 reflecting as “Appr...

I’m in the early stages of building a neighbourhood café and I’m ready to bring on a true cofounder. My strength lies in concept development, menu design, and daily operations; what I need is someone who can own the Finance & Investments side of the business. Your focus will be to structure and safeguard the financial health of the venture. Day-to-day that means handling all accounting and bookkeeping tasks, advising on cash-flow strategy, and shaping an investment roadmap we can confidently pitch to lenders or private backers. If you have additional experience in budgeting or securing outside funding, that’s a welcome plus, but the core expectation is that the café’s books are accurate, transparent, and investor-ready at all times. Deliverables ...

I’m building a company that is still in its early stage and I’m looking for a cofounder whose core strength is Finance. Your role would centre on shaping the financial backbone of the business—creating sound models, structuring budgets, guiding investment decisions, and helping prepare the company for fundraising conversations. I’ll concentrate on product development and operations; you will drive the numbers, ensure compliance, and translate our vision into clear monetary milestones so we can scale sustainably. Equity is on the table and I’m open to structuring it in a way that fairly reflects the value you bring. If you love turning ideas into investor-ready realities and want to build something meaningful from the ground up, let’s talk.

I am seeking an experienced forensic accountant with litigation/expert-report experience to independently examine and reconcile an Owners Corporation account that is the subject of ongoing Australian court proceedings. The key issue is that multiple accounting records have been produced for the same account which appear to show different balances for the same dates. A spreadsheet/ledger relied upon in earlier proceedings also appears not to reconcile with accounting records produced before and after it. I require an independent forensic examination rather than advocacy for either party. Scope of work: Examine approximately 6–8 versions of ledgers/account statements relating to the same Owners Corporation account. Reconcile the different versions against the underlying transaction...

I operate two UK-registered entities—HASTYBOOST LTD and SUNDAYSTORM LLP—behind the gaming-services site www.hasty-boost.com. To finalise onboarding with our payment processor I must name a UK resident on the public record. I am therefore looking for a nominee who holds UK citizenship and can provide a current government-issued ID that carries a UK address. Your role is purely nominal: you will not handle funds, management decisions, or share in profits. Before anything is filed we will sign a comprehensive nominee agreement confirming you have no financial rights or liabilities and that I retain full control of the businesses. I will supply the draft; you are welcome to have it independently reviewed. Deliverables • A clear scan of your valid UK government-issued photo I...

I need an experienced Odoo bookkeeper to go through my invoice records and bring them fully up to date and error-free. The task focuses only on invoices; other record types have already been addressed. You will log in to my live Odoo environment, review every invoice, correct any inconsistencies, and ensure the data reflects the actual transactions recorded in our source documents. Typical issues you may encounter include duplicate entries, missing or incorrect customer details, mismatched tax amounts, or gaps in sequential numbering. Once cleaned, the invoices must post correctly to the corresponding journals so that financial reports balance without manual tweaks. Please work directly in Odoo using its built-in import, merge, and validation tools—no exports to external spreadshee...

NOTE: This work will be completed together over Zoom/Google Meet using screen sharing. I expect to work alongside you during the initial setup and for complex accounting decisions. About the Project I am rebuilding the accounting records for an Australian company (Clue Group Pty Ltd) into a completely new QuickBooks Online file. The new QBO file is being built from source records using an approved accounting design. The previous QuickBooks file is used only as a historical reference where objective is to produce a fully reconciled, accountant-ready file that can be relied upon going forward. What Has Already Been Completed The accounting design has largely been completed, including: * Chart of Accounts * Account structure * Investment account structure * Historical migration plan * Acc...

I have just started using Zoho Books and Zoho Inventory and need a patient expert to walk me through both platforms from the ground up. Because I’m still at the beginner stage, I’m looking for hands-on sessions that cover everything from the initial system setup right through to daily use and accurate reporting. For Zoho Books, I want guidance on setting up the system correctly, understanding and applying the core features, and producing the reports and journals I’ll rely on for decision-making. In Zoho Inventory, I need similar help: a clean initial setup, clarity on basic day-to-day operations, and solid inventory management practices that sync smoothly with Zoho Books. By the end of our engagement, I should feel confident configuring the platforms myself, running reg...

The core of this job is keeping my books flawless inside Tally Prime. Every purchase, sale, payment and receipt I send you must be posted the same day, with proper ledgers, GST classifications and narration. After the entries are in place I expect you to generate GST-compliant sales invoices directly from Tally; there is no existing template, so please create a clean, professional layout that follows current regulations. Bank, customer and supplier accounts have to balance at month-end, so you will run the reconciliation routines and flag any discrepancies immediately. While you work in Tally, keep an eye on the Excel trackers I provide for inventory, tax summaries and other management numbers, updating them so that my weekly MIS report can be produced without last-minute scrambling. ...

I need a clear, data-backed analysis that will strengthen my position in ongoing personal debt negotiations. The core of the job is to turn my raw figures—income, expenses, repayment history and any creditor correspondence—into solid financial projections that show what I can realistically commit to and where I have leverage. Your deliverable should explain, in plain language, how each projection supports a negotiation strategy I can present to creditors. I’m expecting concise tables or charts (Excel, Google Sheets or similar are fine) plus a short narrative that walks me through the numbers and their implications. I value proven know-how over lengthy proposals, so please highlight relevant experience handling debt negotiation cases and producing forward-looking finan...

My Financio Accounting software is live, the new financial year only started on 1 Jan 2026. The existing chart of accounts needs modifications, not a full rebuild, followed by back-filling fewer than ten transactions per month, and a full reconciliation to be sure the numbers tie to bank, payroll and GST reports. What I need from you • Refine the current chart of accounts so it fits Financio’s structure and our reporting needs ** Must be familiar with Financio software and Singapore accounting standards • Enter the outstanding transactions (average <5 per month) • Reconcile bank, payroll and any control accounts until the books are fully balanced and ready for year-end carry-forward The work has to start right away and I’m aiming to sign off as soon as ...

**Job Title:** Senior ERP Product Architect & Business Systems Auditor **Experience Level:** 10+ Years (Enterprise Resource Planning) **Engagement:** Part-Time / Fractional / Strategic Advisory (10–15 hours/week) **Location:** Remote --- About the Role We are building a next-generation, high-density Enterprise Resource Planning (ERP) platform. The application combines universal ERP core modules (Accounting, HRMS & Payroll, Sales/CRM, Production, and Logistics/Route Planning) with highly flexible, industry-specific custom logic (such as dimensional pricing, yield/breakage tracking, and specialized field dispatch). We are seeking a **Senior ERP Product Architect / Systems Auditor** with **over 10 years of deep domain experience** in enterprise software (e.g., SAP, Oracl...

I will be hosting an in-house seminar for a small group of fewer than twenty finance professionals and senior managers. The session must be led by a senior-level practitioner who can translate deep, real-world experience into an interactive learning experience focused on two core areas: Financial Reporting and Internal Auditing. The audience already understands basic accounting concepts, so the emphasis should be on advanced guidance—practical application of IFRS/US GAAP standards, recent reporting updates, and proven internal-control frameworks such as COSO. Examples drawn from current corporate case studies are essential to keep the discussion grounded and relevant. To make preparation and follow-up straightforward, I will need: • A concise agenda outlining key learnin...

I want a qualified accounting professional to dive deep into my company’s historical cash movements and translate them into insights that support a reliable valuation. The core of the assignment is financial analysis, with a clear emphasis on cash flow analysis rather than tax work or routine bookkeeping. Here is what I need from you: • Reconstruct and verify my past 3-5 years of operating, investing, and financing cash flows, tying them back to the income statement and balance sheet. • Identify trends, seasonality, and any irregularities that could affect enterprise value. • Produce forward-looking cash flow projections that can feed directly into a discounted cash-flow (DCF) or similar valuation model. • Summarise findings in a concise report, highlightin...

I need a Tally Prime specialist to enter my sales transactions quickly and accurately. Your focus will be on recording each sale with full customer information so my records stay complete and compliant. Deliverables • All pending sales invoices entered in Tally Prime • Each entry to include linked customer master data (name, contact, GST etc.) • Basic cross-check report showing totals of new entries versus source documents I will supply the raw invoices in PDF or Excel along with any missing customer details. Please confirm your experience with Tally Prime’s sales voucher screens and let me know how soon you can start.

I need my upcoming GST return lodged accurately and on time. All sales, purchase and input credit data is already organised in Excel; I simply want a seasoned hand to validate the figures, upload them through the GST portal and share the filing acknowledgement once complete. Please concentrate your proposal on the depth of your GST filing experience—years in practice, sectors you have handled and any common issues you regularly resolve. No lengthy cover notes are necessary; a concise snapshot of your track record will help me choose quickly. Deliverables: • GST portal submission completed without errors • Downloaded acknowledgement in PDF • Brief reconciliation note highlighting any discrepancies found and corrected I value clear communication, prompt tu...