Accounting Jobs

I need help resolving my IRS taxes. Key Tasks: - Settle IRS taxes in the USA Ideal Skills and Experience: - Must be a citizen of the USA and living and practising accounting in the USA. - Expertise in IRS tax

Need to migrate my xero book keeping for several years to quick books on my computer. You will have access to xero and will use any desk to connect to my pc to use quickbooks. My max payment is $50 usd. If you do good job of transfering all my data from xero to quickbooks. You can work long term with me at $30 month doing my book keeping from 2026 and into future. Let me know if you got a copy odf quickbooks i can have. I can pay you extra $20 if you would offer me a older version of quickbooks like 2016 to 2021 and have proper license keys.

We are seeking a detail-oriented and experienced Accountant/Bookkeeper to join our team. The ideal candidate will be an expert in QuickBooks and possess a strong background in accounting and bookkeeping. This is a part-time position requiring 3 hours per day, 15 hours per week. Key Responsibilities: • Maintain and manage financial records, including ledgers, accounts payable/receivable, and payroll. • Reconcile bank statements and ensure accuracy in financial reporting. • Prepare and file tax returns, ensuring compliance with federal, state, and local regulations. • Process invoices, payments, and expenses in a timely manner. • Generate financial reports and summaries for management review. • Assist in budgeting and forecasting activities. • Conduct regu...

I have 50 individual files for FY 2025-26 whose financial statements are already finalised. What I now need is a Chartered Accountant who can digitally sign each tax audit report (Form 3CB-3CD) and upload them on the Income-tax e-filing portal. Scope of work • Use your valid CA DSC to sign every audit report exactly as per the data already compiled. • Upload each signed report through the Income-tax portal, selecting the correct assessee profile for every file. Everything you require— financial statements, Form 3CD details and supporting schedules—is already in order and will be provided in neatly named folders, so you won’t have to chase missing paperwork. Acceptance criteria 1. All 50 reports show “Successfully Accepted” status on the por...

I need a detail-oriented accountant to take charge of my financial accounting and bring the books fully up to date so an accurate Balance Sheet can be produced. All bank transactions are already available through live feeds; they simply have to be entered correctly, matched, and reconciled before the statement is generated. I work in QuickBooks Online but can supply exports in Excel or CSV if that makes your process easier. Deliverable • A fully reconciled Balance Sheet, ready for review and distribution, along with any supporting ledgers or workpapers you rely on. Let me know your availability, the information you will require from me, and how quickly you can turn the statement around.

I need an experienced QuickBooks expert to customize the platform for our multi-location tire and auto service centers. The customizations are required for all locations. Key areas to customize: - Invoicing and Billing - Inventory Management - Stock Tracking - Location-Based Inventory - Reporting and Analytics - Vendor Management Ideal Skills and Experience: - Proficiency in QuickBooks, especially for multi-location businesses - Strong background in inventory management - Experience in customizing invoicing, billing, and reporting functionalities - Excellent organizational skills to manage complex data across multiple locations - Ability to deliver a user-friendly and efficient system tailored to our needs Please provide examples of similar work done and any relevan...

I run my accounts on Tally and need a reliable bookkeeper to step in every single day. You will log straight into the software through the access I provide, enter the previous day’s invoices, receipts and other source documents, then reconcile the bank feed so the books stay perfectly up-to-date. Key activities • Accurate daily data entry of all sales, purchase and expense transactions in Tally • Same-day bank reconciliation, matching every line to its corresponding entry • Quick flagging of any discrepancies or missing paperwork so I can address them immediately I value precision and confidentiality, so you should already be comfortable working inside Tally and handling financial data in real time. By close of business each day I expect the ledgers balanced an...

I am looking for an experienced Irish Chartered Accountant to help regularise the accounting and tax compliance of my Irish LTD, incorporated in February 2026. I am the sole director and shareholder, a freelance motion designer and a Thai tax resident. The company has approximately €8,000 in revenue and 70–80 Wise Business transactions per month. Until July 2026, I used the business account for personal living expenses. Since then, I have transferred variable amounts to my personal account as intended remuneration, without formal payroll. I need help with: - Bookkeeping clean-up and Wise transaction review - Correct treatment of personal withdrawals and director remuneration - Any necessary PAYE or tax regularisation - Irish statutory accounts and CT1 filing when due - Advic...

I run my daily accounts inside Odoo and need an experienced bookkeeper to tidy things up. The Accounting and Inventory modules are active, yet my bank statements are piling up and expenses aren’t being captured with the consistency I want. Here’s what I need from you: • Complete bank reconciliation for all open statement lines in Odoo, ensuring balances match my real-world accounts. • Design and implement a simple, repeatable workflow for expense tracking so every bill and receipt lands in the right account and links back to inventory where relevant. • Deliver a brief hand-over note (screenshots or short Loom is fine) showing the steps you took and how I can keep the process running smoothly. I’ll provide full access to my Odoo instance along with cu...

Mexico Local Accounts Receivable Collection – Commission Based --- Project Description We are looking for a professional team based in Mexico to help follow up and collect our outstanding B2B trade receivables from Mexican buyers. Compensation is commission-based. Payment will be issued as an agreed percentage of the funds successfully recovered. No upfront fee required. Your main responsibilities: • Communicate with Mexican debtors in local language • Negotiate and push for payment, confirm clear payment deadlines • Report progress regularly and provide written updates on each case • Handle formal reminder notices and coordinate follow-up procedures Requirements: Local team located in Mexico Solid experience in commercial debt / accounts receivable collectio...

I’m commissioning a confidential, one-off competitor analysis that captures specific financial data from banks and related institutions in Panama City. The work will take roughly three to four hours spread over a few days and pays a flat USD 75 once the results check out. You’ll collect the exact figures I specify—balance-sheet snapshots, fee structures, and a few performance ratios—and return them alongside a brief commentary. Because some of these details are only available to account holders, you’ll need an active bank account in your own name and be able to confirm a clean credit record. No personal statements or sensitive documents will ever be requested; those requirements are simply to ensure legitimate access paths. Fluent Spanish is essential, both ...

I need all of my payroll activity recorded in QuickBooks through manual journal entries rather than a full-service payroll add-on. For now the scope is limited to employee salaries and wages, so your task is to build clean, repeatable entries that hit the correct expense, liability, and bank accounts without touching bonuses, commissions, or withholding lines. Here’s what success looks like for me: • A reusable journal-entry template (Excel or Google Sheet is fine) showing the exact debits and credits for each pay run. • The first set of entries posted in QuickBooks and tied back to the payroll register so I can see dollar-for-dollar accuracy. • Clear, step-by-step notes inside QuickBooks (or a brief PDF) so I can post future periods on my own using the same meth...

I am looking for a compliance-savvy professional who can take full ownership of our statutory filings—TDS, PF and ESIC—on an ongoing basis for my clients. Your job will be to keep every due date on your radar, prepare the challans, reconcile payments, and upload the returns before the deadline so we stay 100 % compliant. You will receive secure access to our portal along with the previous months’ data. I expect you to: • Review and validate payroll and vendor data for accuracy. • Generate challans for payment for TDS, PF and ESIC within statutory timelines. • File the corresponding returns and download acknowledgment receipts. • Share a brief compliance report each cycle highlighting filings completed, any variances noted, and next due dates. ...

All of our accounts live inside Tally Prime and the volume has out-grown the hours I can spare each week. I need someone who can step in and keep every ledger line accurate and up-to-date. Core work • Enter every purchase invoice the day it is received. • Post daily bank statement data and match it to the correct ledgers. • Reconcile the bank balance with Tally Prime at the end of each week. • Record all sales entries, ensuring tax codes are applied correctly. • Prepare and file GST returns on time. • Produce any supporting Excel spreadsheets I request (usually simple pivot tables or summary sheets for management). Workflow I will share source documents—PDF invoices, bank CSV downloads, and sales reports—through a secure cloud folde...

I need detailed information on accessing the Australian State Pension as a retiree. I'm specifically looking for: - Comprehensive details on income and asset tests, including: - How these tests are calculated - Specific thresholds and limits - Any relevant examples or scenarios Ideal skills and experience: - Knowledge of Australian State Pension regulations - Experience in financial advising or social security consultation - Ability to provide clear, detailed, and accurate information

I need an income forecasting letter for a loan application from an Australian registered accountant. Requirements: - Letter on standard accountant letterhead - Include projected income for the next year Ideal Skills and Experience: - Registered accountant in Australia - Experience with income forecasting for loan applications - Familiarity with lender requirements and standard formats

Title: Business Tax Specialist (CPA or EA) Needed to Prepare 2024 and 2025 US Business Tax Returns, Due October 14 Overview Florida LLC (video production and marketing agency) needs 2024 and 2025 business tax returns prepared. I will file them myself. Entity type: single-member LLC Returns needed: Schedule C with 1040 Hard deadline: completed, signature-ready returns delivered by the morning of October 14, 2026 2024 may be past due. Please include guidance on filing late and requesting penalty abatement. Requirements Active CPA or Enrolled Agent license (include your license number and PTIN) Year-round tax professional who specializes in small business and LLC taxes. No seasonal retail tax preparers. Proven track record of minimizing tax liability for business owners using deep knowled...

Job Title: Payroll Specialist Needed to Complete 19 Months of Backlogged Pay Stubs We are seeking an experienced and detail-oriented freelancer to assist with completing approximately 17 months of backlogged pay stubs for our business. Responsibilities: * Review and organize historical payroll information. * Prepare accurate pay stubs for the past 19 months using payroll records provided. * Calculate gross pay, deductions, and net pay based on available records. * Ensure consistency and accuracy across all pay periods. * Organize completed pay stubs by employee and date. * Identify any missing information or discrepancies requiring clarification. Requirements: * Previous experience in payroll processing, bookkeeping, or accounting. * Familiarity with U.S. payroll calculations and dedu...

My team has just released a user-friendly accounting application aimed squarely at local firms that want to simplify workflows without wrestling with complex interfaces. To accelerate adoption, I’m opening a commission-only sales role for someone who already speaks the language of software sales and can translate features into value for practising accountants. What you’ll handle • Prospect and qualify local accounting practices, bookkeepers, and small finance departments • Run product demos that showcase our core USP—remarkable ease of use—and answer functional questions on the spot • Negotiate licence terms, close deals, and report progress Success is measured by signed subscriptions and recurring revenue. Commissions are paid per closed dea...

I need end-to-end support to register a Canadian corporation in Ontario while I am based in Nigeria. The service must cover all mandatory steps for a non-resident director or shareholder to complete the process remotely, resulting in a fully registered and verifiable Ontario corporation. Key priorities: • Provide clarity by outlining a total cost breakdown between government filing fees and your professional fee. • Highlight optional add-ons, if any (e.g., CRA registration or extra-provincial filings). Deliverables: • A Certificate and Articles of Incorporation issued by Ontario. • Digital copies of all filings and related receipts. • Guidance or completion of obtaining a CRA business number, if applicable. • Full instructions for documents requiring my sign...

I need a practising Chartered Accountant with a valid COP to certify Form 20A for a newly incorporated public limited company. All incorporation documents and proof of paid-up share capital are ready; once we connect I will share the COI, bank statement and directors’ declarations. Your role is straightforward: review the supporting files, complete the Form 20A certification section, affix your digital signature, and return the final PDF so I can file it on the MCA portal without delays. A quick turnaround is appreciated because the statutory filing window is closing soon. Please confirm your membership number, COP validity and the DSC you will use when you place your bid.

For my intermediate-level economics course I need a slide deck that distills the essential macroeconomic concepts students must master this term. Please structure the material in PowerPoint only, using clear, well-organised text explanations on each slide; this will serve as both a classroom visual aid and a self-study hand-out, so short paragraphs, bullet points and logically sequenced sections are important. Core coverage • National income accounting and GDP • Aggregate demand and supply analysis • Unemployment and inflation metrics • Fiscal and monetary policy tools • Economic growth models and cycles Keep the language approachable while retaining correct terminology, and dedicate one topic per group of slides so learners can navigate quickly. Visu...

I need assistance in drafting and bundling several crucial documents for my divorce proceedings. Requirements: - Financial Statements - Income Statements - Asset and Liability Reports - Expense Reports - Childcare Arrangements - Custody Agreements - Divorce Applications Ideal Skills and Experience: - Legal expertise in family law - Experience with financial documentation - Knowledge of custody agreements and parenting plans - Detail-oriented and organized Your help will ensure everything is prepared accurately and professionally.

I have just incorporated a One Person Company and now need to file Form 20A (Declaration of Commencement of Business) on the MCA portal. For this, the declaration must be digitally certified by a practising Cost Accountant. Here is what I can already share with you: • The latest Profit & Loss Statement prepared from the date of incorporation to today • Certificate of Incorporation, PAN, and all supporting incorporation documents • My own DSC for director-side signing What I need from you: 1. Review the P&L and any other information you feel is necessary to satisfy yourself of the paid-up capital and commencement readiness. 2. Generate and digitally sign Form 20A as a practising CMA, using your valid DSC and membership credentials. 3. Provide the signed form...

Private Tutor — US CPA Exam Preparation Grace Education — Paris, France · 100% online (live video) · Freelance THE ROLE Grace Education — a Paris-based admissions, career and well-being institute founded in 2013 — is launching its US CPA exam preparation and is recruiting private tutors for on-demand, pay-per-hour live video sessions. WHAT YOU'LL DO - One-to-one live video tutoring, section by section: AUD, FAR, REG + disciplines (BAR, ISC, TCP depending on your specialty). - Exam-focused coaching: per-section study plans, practice questions, simulated essays, targeted feedback. - Each student also benefits from a dedicated Grace coach — you focus on expert teaching. DELIVERABLES (WORKING FRAMEWORK) - Session preparation: a structured les...

All bookkeeping is closed and the financial statements are final; I now need a licensed Belgian accountant to take the last two steps: • File the corporate income tax return through Biztax, including all required annexes. • Deposit the annual accounts with the National Bank of Belgium and provide proof of acceptance. I will supply the trial balance, signed financial statements, and every supporting document in digital format. Your role is limited to the electronic submissions, checking formal compliance, and sending me the official acknowledgments so I can archive them internally. When you respond, focus on your experience with Biztax filings and NBB deposits for Belgian companies—sample company names or years of practice are enough.

I need an experienced QuickBooks Online accountant to set up employees, run one bi-weekly payroll, and generate the payroll reports. The work is for a US company based in Virginia. What you will do Create 3 employees in QuickBooks Online with their personal details, hire dates, addresses and W-4 information (Single, standard withholding). Set up the pay types: one hourly employee with overtime, one salaried employee ($78,000 per year), and one fixed-pay employee ($2,200 per pay period). Set up deductions and contributions: a pre-tax 401(k) as a percentage of gross pay (3% to 6%, depending on the employee), a pre-tax medical insurance deduction, and an employer medical contribution. Run payroll for the bi-weekly pay period of Sep 28 to Oct 11, 2026, with a pay date of Oct 16, 2026. Check ...

I’d like an experienced accountant to take over my month-to-month compliance so I never miss a deadline again. All day-to-day entries are already recorded in Tally; what I need now is a professional who can pick up that data, review it for accuracy, reconcile the ledgers, and then handle three key tasks for me every month: timely GST filing, accurate Income Tax Return preparation, and tidy ongoing bookkeeping. You’ll log in to my Tally database (remote access can be arranged), spot discrepancies before they become problems, and generate the necessary reports and working papers that back up each submission. I’m looking for someone who is comfortable communicating any clarifications quickly so filings always go through on schedule. Acceptance criteria • GST returns...

I run a manufacturing business and need someone who lives and breathes Tally. Each day I expect my books to be fully up to date—every sale, purchase, payment, and journal entered correctly, and every ledger balanced. Here is what I need handled without fail: • Accurate, same-day data entry of all transactions in Tally ERP. • Full reconciliation of bank, cash, and supplier / customer ledgers so nothing is left hanging overnight. I will give you remote access to the company’s licensed Tally instance along with scanned invoices, bank feeds, and any clarifications you require. By the close of business you should have the day’s voucher list clean, trial balance in order, and all mismatches flagged for me to review. If you already manage daily books for other ma...

I need a trainer to teach my admin how to use MYOB AccountRight in a web browser. We are a small business based in Neutral Bay, NSW, invoicing about 20 sales per week. Key Training Areas: - Invoicing and Sales - Expense Tracking and Reconciliation Proficiency Level: Intermediate Training Method: One-on-one sessions Ideal Skills and Experience: - Expertise in MYOB AccountRight, especially the web version - Experience in training users in a one-on-one setting - Patience and clear communication skills Please provide a brief overview of your training approach and relevant experience.

The task is to transform a stack of bank statements and assorted PDF invoices, receipts and payment advices into a clean, fully reconciled Tally company file. Every entry—sales, purchases, expenses, receipts, payments, adjustments—has to be captured accurately and classified in line with standard accounting principles so that the ledgers balance and the audit trail is crystal-clear. Using Tally ERP 9 or TallyPrime (whichever you prefer), you will: • create or tidy up the chart of accounts • post all vouchers and journals • reconcile every bank account to the last cent • attach narration and supporting document references to each entry When the books agree with the statements, export a Profit & Loss, Balance Sheet and Cash Flow summary straight...

I have a batch of bank statements, receipts – both cash and electronic – and other assorted PDF source documents that all need to be brought into a single, clean Tally company file. Your job is to take those raw files and turn them into fully reconciled accounts that comply with the applicable local standards. Here is exactly what I need you to do: • Create or update the ledgers, vouchers, and classifications in Tally, capturing every receipt and payment with the correct narration and tax codes. • Reconcile each bank and cash balance back to the statements so the closing balances match to the last cent. • Flag and document any missing information, questionable items, or manual adjustments, noting the assumptions you made. • Produce summary reports th...

looking for an experienced accountant willing to do work from home, must have experience in tally & busy and can do GST reconciliation and accounts finalization.

# 5 Simple Ways Small Businesses Can Improve Their Financial Organization Running a small business requires more than generating sales. Business owners also need to understand their expenses, organize their financial records, and make informed decisions about how to use their resources. A clear financial organization system can help businesses identify problems earlier, reduce administrative errors, and plan for sustainable growth. Here are five practical ways to improve financial organization. ## 1. Keep Business Transactions Organized Every business should maintain an organized record of its income and expenses. Recording transactions consistently makes it easier to understand where money comes from and where it goes. A simple system can include the transaction date, description, c...

Executive Executive Assistant (Remote, Offshore) — Job Description Oct 11, 2026 · @Jennifer Green The role Full-time remote Executive Assistant, 40 hours a week on US Eastern business hours, paid as an independent contractor. You will support a DC-area property management executive across her calendar, two small Virginia businesses, and family planning. The businesses are Serendipity, a consulting firm, and Joe's Transportation, a local delivery and freight company launching in 2027. Start date is December 1, 2026. What you will do Calendar and scheduling Own the calendar: scheduling, conflict checks, reminders and a Sunday look-ahead for the week Keep business deadlines, filings and family events on one shared calendar Email and communication Triage two business inboxes ...

I need help reviewing my Chapter 7 bankruptcy paperwork, specifically the income and expenses section. I'm looking for a general overview to catch potential errors. Key Requirements: - Review of income and expenses section - General overview, not a detailed accuracy check - Identify potential errors

I need help reviewing my Chapter 7 bankruptcy paperwork, specifically the income and expenses section. I'm looking for a general overview to catch potential errors. Key Requirements: - Review of income and expenses section - General overview, not a detailed accuracy check - Identify potential errors

I need a qualified accountant who can take full charge of our monthly compliance and reporting. The workload is steady—well over 200 transactions every month—and everything is already captured in Tally, so you should be fully comfortable navigating that environment for reconciliations, voucher checks, and ledger maintenance. Here is what I expect each month: • Timely GST filing with all supporting workings and reconciliations • Preparation of figures and documentation needed for the annual ITR, with any advance-tax advice flagged along the way • A concise financial report that highlights cash flow, key expense heads, and variances so I can make quick decisions Accuracy and meeting statutory deadlines are non-negotiable. Please outline your relevant experie...

I’m looking for a detail-oriented freelancer to take full ownership of my accounts receivable cycle. Each week I generate between 51 and 200 transactions, and I need someone who can seamlessly manage them end-to-end in Tally and Biznext. Here’s what you’ll be doing: • Raise accurate invoices the moment a sale is confirmed, ensuring all billing data is reflected correctly in both systems. • Follow up professionally on outstanding balances and keep a clear, time-stamped record of every contact attempt and promise-to-pay. • Reconcile customer accounts on a rolling basis so our ledger always matches the bank and ERP reports, flagging discrepancies immediately. Deliverables each week: 1. Updated invoice register exported from Tally and Biznext. 2. Ag...

पैरासिटामोल (Paracetamol / Acetaminophen) एक बहुत ही सामान्य दवा है, जिसका उपयोग मुख्य रूप से बुखार (Fever) और हल्के से मध्यम दर्द (Pain Relief) के लिए किया जाता है। इसे बेहतर तरीके से समझने के लिए इसकी खुराक (Dosage), प्रकार (Types), और संयोजन (Combinations) के बारे में जानकारी नीचे दी गई है: 1. पैरासिटामोल की अलग-अलग डोज (Dosages) | डोज (Mg) | उपयोग / स्थिति | विवरण | |---|---|---| | 500 mg | हल्का बुखार या सिरदर्द | सामान्य दर्द और हल्के बुखार के लिए ली जाती है। | | 650 mg | तेज बुखार या तेज बदन दर्द | वयस्कों में अधिक बुखार (जैसे Crocin 650, Dolo 650) के लिए उपयोग होती है। | | Syrup / Drops | बच्चों के लिए (120 mg/5ml, 250 mg/5ml) | उम्र और वजन के हिसाब से दी जाती है। | 2. कॉम्बिनेशन दवाएं (Different Combinations) बाजार में पैरासिटामोल केवल प्लेन (Plain) ही नहीं, बल्कि दूसरी साल्ट्स (A...

I have completed every detail of my MCA Form 20A for commencement of business and will handle the actual filing myself. What I now require is a practising professional—Chartered Accountant, Company Secretary or Cost Accountant—who can review the pack, confirm everything is in order and affix a valid Digital Signature Certificate so the form is properly certified. Once you have signed, I will immediately submit it on the MCA portal. I am set up for a fully online exchange: the files will be shared through email or a cloud link, and I will need the signed version returned the same way along with your membership details and UDIN, if applicable. Deliverables: • Form 20A certified with your DSC • Your professional particulars (membership number, firm details, U...

I run a newly-opened retail business in Ontario and need a reliable bookkeeping professional to take full control of my sales-tax obligations. Your primary focus will be the HST side of the books—I already handle day-to-day transaction entry, but I want a specialist to keep me compliant and penalty-free. What I need from you • Calculate accurate HST on all taxable sales and purchases for each reporting period • Prepare and electronically file the returns on time with the CRA • Spot, explain, and correct any historical sales-tax errors or mis-postings you uncover • Keep clear digital records so an audit can be answered quickly This is an ongoing engagement; I file quarterly right now but may move to monthly as volume grows, so availability and consistency...

I run a single-source business and need a Chartered Accountant to prepare and file my Income-Tax Return for the current assessment year. All of my earnings fall under “Individual income”; there is no salary, freelance work, or secondary trade, and I do not have deductible business expenses to claim. What I will hand over: bank statements, turnover summary, and any supporting documents you might need for verification. What I expect back is an accurate computation, prompt e-filing on the Income-Tax portal, and clear confirmation once the return is successfully submitted. Deliverables • Computation sheet with tax liability break-up • ITR filed and ITR-V / acknowledgement downloaded Please let me know your turnaround time and any additional information you requ...

I need complete income-tax return preparation and filing for my partnership firm covering the three financial years that fall between 2023 and 2026. At the moment none of the underlying books, schedules or supporting documents have been finalised, so the engagement begins with organising and reconciling the raw bank statements, invoices and expense proofs into clean financial statements. Once those statements are ready, the partnership return along with the individual partner schedules must be prepared and filed on the government portal, finishing with acknowledgement copies for my records. Key deliverables: • Reconstructed books of account for FY 2023-24, 2024-25 and 2025-26 • Computation, tax audit report (if thresholds trigger it) and partnership ITR forms for each year &...

Project Title: Freelance Sales & Business Development Agents Wanted – PAN India About Homerce One Pvt. Ltd. Homerce One Pvt. Ltd. is a multi-service business platform focused on providing digital, professional and construction-related services through a district-level business network across India. Our Services 1. AI Auto Form Filling AI-assisted form-filling services to help customers complete online applications using their information and documents. 2. CA & Business Services Accounting, GST, Income Tax Return (ITR) filing and other business-related professional services, subject to applicable requirements. 3. Advocate & Legal Services Legal consultation, documentation and advocate-related services through appropriate legal professionals. 4. Construction Material...

The feeds between my Revolut Business account, Shopify store and Xero ledger are either missing or out of date, so deposits, withdrawals and transfers are no longer matching the statements. I need the three platforms linked correctly, a clean reconciliation of the backlog, and a simple workflow that keeps everything in sync from today onward. Scope of work • Connect Revolut, Shopify and Xero so that data flows automatically without manual CSV uploads. • Bring all historical transactions into Xero, then reconcile every line against the bank statement until balances agree. • Configure rules or automation in Xero (or the relevant app connector) so future deposits, withdrawals and transfers post to the right accounts with minimal intervention. • Document the proces...

I need an experienced Tally specialist who can jump in immediately and take care of three core areas for me: accurate data entry, timely report generation, and thorough account reconciliation. The books are already set up; what’s missing is the day-to-day processing and clean-up that will bring everything current. Here is what I expect once you come on board: • Data entry of all outstanding transactions directly in Tally, keeping existing ledgers intact and error-free. • Generation of the standard financial and management reports I rely on—trial balance, P&L, balance sheet, and any customised statements you feel will highlight key insights. • Full reconciliation of bank, cash, and relevant control accounts so every figure ties back to source document...

I need an experienced freelance accountant to keep my small business fully compliant every month. Your core job will be to take the data that already sits in Tally, reconcile it where necessary, and file the correct GST returns on time. At the end of the financial year, I also want you to prepare and e-file the Income Tax Return based on the same records. The books are mostly up to date in Tally, but I may occasionally ask for extra help tidying entries or restructuring ledgers—let me know how you would price that if it goes beyond routine return preparation. Deliverables each cycle • GSTR-1 and GSTR-3B accurately prepared and filed before statutory deadlines • Year-end ITR compiled, reviewed with me, and e-filed • Brief summary of tax liabilities and any actio...

I run a mid-sized clothing store and need an independent, professionally documented external audit of our finances. You will be granted read-only access to our accounting software (QuickBooks Online), POS sales exports, inventory counts, bank statements, and payroll records so you can verify that every figure on the trial balance is backed by source evidence. Scope of work • Plan and execute a full-scope financial audit that follows GAAP and standard external-audit procedures. • Test revenue recognition, inventory valuation, cost of goods sold, cash handling, accounts payable/receivable, and payroll. • Produce an audit opinion letter, a set of audited financial statements, and a concise management report highlighting any control weaknesses or compliance issues discove...

I need an Excel-based dashboard for my fruits wholesale business to systematically record and track: Sales Receipts Payments The dashboard should include visualizations such as: Charts Graphs Tables Ideal Skills and Experience: - Proficiency in Excel - Experience in creating financial dashboards - Ability to design clear and insightful visualizations