Contabilidad Jobs

Busco apoyo contable para mi negocio unas 1-2 mañanas a la semana en modalidad teletrabajo. El trabajo consiste en: • Revisar y validar los asientos que un programa contable con IA genera automáticamente para cada factura de compras y ventas. • Supervisar las propuestas de asiento o de factura que el mismo sistema sugiere a partir de los movimientos bancarios y conciliarlos correctamente. • Corregir, completar o reclasificar registros cuando sea necesario y dejar cada periodo listo para su cierre. • Elaborar un breve informe de incidencias o dudas al finalizar cada jornada. El programa no es QuickBooks ni Sage; utilizo otro software con IA ya configurado. Necesito a alguien con manejo intermedio de este tipo de herramientas y con experiencia contab...

Soy usuario básico de SAP y necesito acompañamiento completo, tanto teórico como técnico, para ejecutar y comprender una serie de operaciones FI — desde la creación de maestros hasta la revisión de reportes. Requiero dos entregables: un manual detallado paso a paso y una sesión de capacitación práctica en la que podamos revisar pantalla a pantalla cada punto. Alcance que debo cubrir: • Crear proveedores con FK01, asignándoles sus cuentas contables de proveedor (mín. 4 registros). • Crear clientes con FD01 y vincularles sus cuentas contables (mín. 2). • Registrar una contabilización en cuenta mayor con FB50 (capital vs. bancos). • Simular proceso de compra: contabiliza...

Grupo de empresas en fase de inicio de actividad, busca colaborador/a autónomo/a, preferentemente residente en Portugal, con conocimientos contables, financieros, fiscales, .... El idioma de trabajo interno es el español. El trabajo consiste en: - Dar soporte al director en asuntos contables, financieros, fiscales, .... Dedicación inicial: 5–6 horas semanales, aumento progresivo a medida que el negocio se desarrolla. Perfil que buscamos: - Dominio fluido de portugués, español e inglés. Los tres son imprescindibles. - Residencia en Portugal (preferible). - Cómodo/a con herramientas de trabajo remoto. - Persona autónoma, discreta y de confianza - Experiencia previa como contable, asesor financiero, asesor fiscal, valorada posit...

I’m streamlining the finances of a small Australian not-for-profit together with its commercial training and manufacturing arm, and the very first priority is flawless reconciliation of every account in MYOB. Each month I’ll rely on you to: • Bring all bank, credit-card, cash to a zero-variance balance • Attach and neatly file every receipt and supporting document in our shared cloud folders. I take a photo at the time of purchase and it uploads. • Generate a concise reconciliation report for management and maintain the working papers that will roll into our accountant’s year-end financial statements Everything is cloud-based, so you can work remotely and set your own schedule provided Australian tax and reporting deadlines are met. Practical, current ...

I am rolling out Odoo in my business and want both the Inventory Management and Accounting modules fully implemented, configured, and fine-tuned to match our daily operations. Beyond the out-of-the-box setup, I need several custom features built directly inside the platform: • Custom reports and dashboards that will let my team track stock movement, valuation, and financial KPIs in real time. These must sit neatly inside Odoo’s reporting menu and respect user-level permissions. • Additional fields and forms within key screens—think product, partner, and journal entries—so we can capture the extra data points we rely on and keep workflows intuitive for staff. All development should follow Odoo best practices (studio/xml for quick tweaks, proper Python modules...

Remote Hotel Accountant (Indonesia) – Immediate Start We are looking for an experienced Remote Hotel Accountant to manage the accounting and financial reporting for: * Two boutique hotels (22 rooms each) * One villa complex (6 villas) * Located in Indonesia The ideal candidate must have previous experience in the hospitality industry and be familiar with both Cloudbeds PMS and QuickBooks Online. Position Details * Remote position * Long-term opportunity * Immediate start preferred * Flexible working hours, but timely reporting is essential Required Experience * Hotel accounting and hospitality finance * Cloudbeds PMS * QuickBooks Online * OTA reconciliation (, Agoda, Expedia, etc.) * Revenue and payment reconciliation * Monthly financial reporting Key Responsibilities Revenu...

Position: General Accountant Location: Abu Dhabi Department: Accounts Experience Required: Minimum 3 years of experience in UAE Employment Type: Part-Time Contract(1 month-3 month) Salary Range: AED 6k-8k Job description: Company Description DeliveryZone is a pioneering courier service company based in Abu Dhabi, redefining package delivery across the Middle East with advanced technological innovations. By eliminating the need for physical addresses, our platform enables seamless package sending and receiving via our user-friendly website and mobile app. Customers can enjoy real-time tracking of their shipments, ensuring reliability and transparency throughout the delivery process. Committed to revolutionizing the logistics industry, DeliveryZone is at the forefront of modernizi...

Finance & Payroll Officer - Social Care Location: Remote Reporting to: Director / Operations Manager Hours: 0.6 FTE Salary: Competitive, dependent on experience Contract Type: Ongoing About Us We are a growing UK social care provider operating across multiple local authority areas. We work with over 10 local authorities to provide safe, high-quality accommodation and support services to vulnerable young people and adults. We are seeking an organised and detail-oriented Finance & Payroll Officer to manage our day-to-day finance administration, payroll checking, invoicing, reconciliations, and credit control activities. This is a key role within the organisation, helping to ensure accurate financial records, strong cash flow management, and timely payments from local auth...

I am seeking a licensed U.S. CPA who is fully versed in California tax law to bring our books into order and keep them there. The immediate priority is a deep dive into every line of our financials so we can file state and federal returns with confidence and on time. The scope combines a comprehensive financial review with tax-filing preparation. Using QuickBooks (our current platform) or an equivalent tool you recommend, please: • Reconstruct and verify the Revenue statements • Audit and tidy up Expense tracking • Reconcile and balance the Overall balance sheet After this initial clean-up, I want to set up structured bi-annual reviews to keep everything accurate and compliant, flag issues early, and generate reliable management reports. Deliverables will be accept...

I need a US CPAto straighten out our accounts before we close the tax year. The revenue statement is cluttered with income that’s sitting in the wrong categories and several duplicate entries are pushing totals off-track. On the expense side, misclassified postings, missing items, and more duplicates are creating further distortion. Here’s what the engagement involves: • Re-categorise every income transaction and remove or merge any duplicates. • Audit all expense activity, add the transactions that slipped through, fix misclassifications, and clear out duplications. • Reconcile the general ledger once the clean-up is complete so the balance sheet aligns. • Deliver fresh, accurate Profit & Loss, Balance Sheet, and Cash-Flow reports that are ready ...

I'm seeking a skilled professional to manage my bookkeeping, invoicing, and taxation needs. Key tasks include: - Daily transaction recording - Creating invoices - Tracking payments - Handling corporate taxation matters Ideal skills and experience: - Proven bookkeeping experience - Familiarity with invoicing software - Knowledgeable in taxation regulations - Detail-oriented and organized Looking for someone reliable to maintain accurate financial records and ensure smooth cash flow.

I'm seeking a developer to create a comprehensive tool that integrates both accounting and inventory management features. The tool should cater to my needs in both areas equally. Essential Accounting Features: - Expense Tracking: Monitor and categorize all business expenses. - Invoicing: Generate and send invoices to clients. - Financial Reporting: Provide detailed financial reports to assess business health. Essential Inventory Management Features: - Stock Tracking: Keep real-time tabs on inventory levels. - Order Management: Manage both incoming and outgoing orders efficiently. - Supplier Management: Organize and track all supplier information and interactions. Ideal Skills and Experience: - Proficiency in database management and software development. - Experience in creating int...

I'm seeking a qualified external auditor for a small non-profit organization based in Bendigo. Our annual revenue from donations and grants is less than $100k. Requirements: - Conduct a financial audit - Work remotely - Review provided financial documents: annual financial statements, bank statements, donation and grant records, and expense invoices via online portal access Ideal Skills and Experience: - Certified or chartered accountant - Proven experience with audits for non-profit organizations - Strong attention to detail and accuracy - Ability to work independently and meet deadlines - Excellent communication skills for remote collaboration Please provide your audit process and timeline. Looking forward to your proposals!

Saya mencari seorang spesialis FP&A yang dapat mengambil alih seluruh siklus pelaporan keuangan bulanan perusahaan layanan kesehatan berbasis langganan. Fokus utama saya adalah mendapatkan laporan keuangan yang akurat, komprehensif, dan mudah dipahami, lengkap dengan analisis mendalam yang langsung dapat ditindaklanjuti. Ruang lingkup pekerjaan: • Menyiapkan dan menjalankan proses pelaporan keuangan bulanan end-to-end, mulai pengumpulan data harian hingga rekonsiliasi akhir bulan. • Menyusun model LTV, CAC, dan proyeksi arus kas untuk membantu penetapan target dan perencanaan likuiditas. • Menganalisis efisiensi belanja iklan serta ROI promosi, lalu menyoroti area optimasi anggaran pemasaran. • Menyajikan temuan dalam paket laporan yang mencakup dashboard, ri...

This is a startup tax filing with no revenue and only a few expenses. The filing is primarily for compliance purposes and to keep the company's records up to date. As such, the project is straightforward and should not involve significant complexity. I am considering proposals in the range of $30–$100. Interested professionals are welcome to take this into account, adjust their pricing accordingly, and resubmit their proposals for consideration.

I’m looking for someone who enjoys tidy spreadsheets as much as I do. I’ll provide a raw data file containing customer information; you’ll enter each record into Excel, verify every cell for completeness and accuracy, and keep the sheet logically organised throughout. Once the data is in place, I need the workbook’s financial section laid out as a standard balance sheet, so familiarity with typical financial-statement headings and column structure is essential. Accuracy is critical—numbers, dates and names must match the source exactly—and the finished workbook has to look polished, with clear headings, consistent number formats and no stray rows or merged-cell surprises. If you’re comfortable moving quickly in Excel (filters, conditional format...

I need an experienced QuickBooks professional to clean up my accounts from March 2024 to the current date. Key tasks include: - Categorizing expenses and income - Reconciling accounts - Matching transactions Identified issues: - Duplicate transactions - Discrepancies in reconciliation Ideal skills and experience: - Proficiency in QuickBooks - Strong attention to detail - Prior experience in account clean-up - Ability to work within set timeframes Looking forward to your proposals!

My inventory management SaaS already works well once a user is inside, but everything around it still relies on manual steps. I need a developer who can remove every bit of human intervention from the subscription flow and add a few accounting-focused upgrades at the same time. User onboarding automation • The system must let new customers create an account, choose a subscription, set their username and password, pay, and land inside their dashboard automatically. • No staff touch-points: after payment, access should be provisioned instantly, including any trial logic or plan limits. • Please include email verification, forgotten-password flow, and basic subscription management (upgrade, downgrade, cancel). Inventory add-on priority The immediate module I want wove...

I’m rolling out Odoo 19 for a services-based company in Pune and need someone who can own the functional side of the project from start to finish. You’ll meet the team on-site, understand our current workflows, and then configure and deploy the Sales, Accounting, and Project Management modules. Alongside the standard setup, I also need a procurement process that supports multi-level authorisations, so familiarity with Odoo approvals and custom workflow design is important. What I’m expecting from you • A clear, phased implementation plan covering discovery, configuration, data migration, user acceptance and go-live • Hands-on configuration and, where needed, light customisation of Sales, Accounting, Project Management, and the new procurement approval flow ...

I need every record that currently lives in my FreeAgent account moved safely into Xero. That includes invoices, expenses and the full bank-transaction history right back to day one, not just the current year. Because the two systems label some fields differently, I’ll rely on your guidance about whether we can achieve this with standard mappings or if we should introduce a few custom rules to keep reporting in Xero identical to what I’m used to in FreeAgent. Please flag any fields that usually trip people up (references, tracking categories, VAT treatment, attachments, etc.) so we can decide together how best to handle them before the import. Deliverables: • Clean export from FreeAgent and converted files ready for Xero’s import tools • Migration into my ...

I need an expert who can walk me step-by-step through the filing procedures for corporate tax registration in Bosnia and Herzegovina, specifically as they relate to the e-PDV and e-Fizikalizacija system. The goal is to understand exactly which forms must be completed, how to submit them electronically, and the timelines and documentation the tax authority expects. During our consultation you should: • Explain the full registration workflow, including any preliminary registrations (e-ID, VAT number, etc.) that feed into e-PDV. • Clarify the electronic submission process—preferred file formats, digital signature requirements, and common rejection reasons. • Provide a concise checklist I can use after our call so I don’t miss a step or deadline. I’m onl...

I have roughly 550 income and expense transactions covering the last two financial years and I need them turned into a clear Profit & Loss statement and Balance Sheet. All work must be delivered in Excel so I can continue to manipulate the numbers after hand-over. You will receive the raw transaction list along with any supporting statements you need; your task is to classify each entry, reconcile the totals, and then build year-end reports for both years. Accuracy is essential—figures must tie back to the source data and totals must balance. Deliverables • Cleaned, fully classified ledger of all 550 transactions • Year-end P&L for each of the two years (Excel) • Year-end Balance Sheet for each of the two years (Excel) I’ll review every for...

Mow Ops Accounting Integration Brief Purpose Engage a third-party tester to validate the invoice and payment flows between Mow Ops and the connected accounting platforms: MYOB, Xero, and Intuit (QuickBooks Online). Test Environment Mow Ops: Pro developer account SMS: Disabled Accounting systems: Trial or demo account for each of MYOB, Xero, and Intuit Out of scope: Tap To Pay Pre application note. If you have questions ask them in your proposal Prices submitted are not for negotiations the brief is clear. if you wish to change offer post proposal then offer will be rejected, not here to spend 5 hours discussing a clear connie breif. Provider will be give an account to review but the demo account is available now, for those that want to view before proposal. will be awarded in 11:00 AWST ...

I have a backlog of both accounts receivable and accounts payable that must be keyed into Tally and mirrored in Excel for reporting purposes. Source documents are already scanned and organized, so most of the work is straightforward data entry and careful copy-paste, followed by a quick self-check to be sure every invoice, payment, credit note, and adjustment is represented in both systems. You can work with the column layout I already use, or propose a cleaner template if you feel it will speed things up—I’m flexible on that point as long as the final Excel sheet matches the Tally ledgers line for line. Because accuracy matters more than speed here, I will verify the first small batch before you proceed with the rest. Once we’re happy with the approach, you can take th...

Je change d’ERP et souhaite basculer l’ensemble de ma comptabilité d’Axonaut vers Odoo Community. Votre mission couvre trois volets : 1. Migration des données • Extraire puis importer toutes les factures et devis des deux dernières années. • Garantir l’intégrité des pièces jointes, taxes, statuts, clients et articles. • Mettre en place un mapping clair entre les champs Axonaut et Odoo pour que les écritures comptables restent cohérentes. 2. Paramétrage fonctionnel • Activer et configurer les modules : Achats & Ventes, Ressources humaines, Paie, Comptabilité et Statistique. • Adapter les journaux, plans de comptes et règles de paie...

I need an Android app for transportation accounting, staff, and business management. The app should integrate with CRM and payroll systems. Key Features: - Accounting Management: Track expenses, revenues, and generate financial reports. - Staff Management: Monitor employee schedules, performance, and payroll. - Business Management: Oversee operations, logistics, and resource allocation. Ideal Skills and Experience: - Proficient in Android app development. - Experience with accounting and management software. - Familiarity with CRM and payroll system integrations. - Strong UI/UX design skills for a user-friendly interface. Looking forward to your proposals!

I have a batch of mixed numerical and textual records that must be transferred into Excel within the next 2–3 days. The job is straightforward: type the data accurately, keep the sheet up-to-date as new figures arrive, and carry out basic formatting so everything looks neat. Because I don’t yet have a workable spreadsheet, the first step will be to design a clean template from scratch. Once the structure is in place, you’ll enter all provided data, double-check it for typos, and fine-tune the layout—chiefly by adjusting column widths and row heights so every value is visible at a glance. Key points: • Data type: mixed (text + numbers) • Template: create a new, easy-to-navigate workbook • Formatting: adjust cell sizes; feel free to suggest light ...

Project Brief: SARJAN BEAUTY Website and Logo Design Hi, I am launching a premium press-on nail brand called **SARJAN BEAUTY** and I am looking for a designer to create a chic, luxury, feminine, minimalist website and logo. The brand will focus on high-quality press-on nails for busy women who want beautiful nails without spending hours at the salon. Our target audience includes working women, corporate women, busy mothers, women on the go, and women who pray and need nails that are easy to remove and reapply. Our goal is to create a brand that feels elegant, clean, luxurious, and practical. The customer should feel that SARJAN BEAUTY makes her life easier while still helping her look polished, feminine, and put together. The sample website we like is **Glamnetic**, especially because...

Looking for a CS/Law Firm that has already worked with IAlRA under the new SEBI framework to help with registration and annual compliances. Only apply if you can provide current IA/RA references as testimonial.

Project Description: We are seeking an experienced US Tax Professional, CPA, EA, or qualified tax preparer to prepare and electronically file a Federal Partnership Tax Return (Form 1065) for our US LLC. Entity Details: US Multi-Member LLC (2 Members). Form 7004 Extension has already been filed and accepted by the IRS. Tax year: 2025. Financial statements will be provided. Scope of Work: Prepare and file Federal Form 1065. Prepare Schedule K-1 for each partner. Prepare Schedule K-2 and Schedule K-3. Ensure compliance with all IRS filing requirements. Provide final copies of all filed returns and schedules. Provide IRS filing acknowledgement/acceptance confirmation. Answer reasonable clarification questions related to the filing. Proposal Requirements: Please include: Your experience ...

I’m looking for a mentor-consultant who can help me blend two worlds that normally sit apart: solid financial-accounting practice and persuasive mobile-phone sales. My immediate priority is to deepen my grasp of financial accounting—closing entries, reporting logic, ratio interpretation, and the everyday Excel workflow that underpins them—while, in parallel, mastering product-level knowledge of smartphones so I can explain specs and value propositions with genuine authority. Here’s how I picture the engagement: • Build a concise learning roadmap that alternates between financial-accounting concepts and mobile-device product briefings, so the two skill sets reinforce one another instead of competing for time. • Provide live or recorded walkthroughs o...

I need help obtaining an Employer Identification Number for my existing U.S.-registered LLC. I am a non-US resident, I already have every document the IRS typically requests (completed Form SS-4, LLC formation papers, passport copy, and supporting address evidence), and I would like the registration filed by fax because the online portal will not accept foreign applications. Your role is to review my paperwork for accuracy, fax the SS-4 to the correct IRS unit, track the submission, and send me the official EIN confirmation letter once it is issued. If errors surface during review, please flag them so I can correct and resend quickly; I want to minimise turnaround time. Deliverables • Copy of the successfully transmitted fax confirmation report • IRS-assigned EIN confirmati...

I need help obtaining an Employer Identification Number for my existing U.S.-registered LLC. I am a non-US resident, I already have every document the IRS typically requests (completed Form SS-4, LLC formation papers, passport copy, and supporting address evidence), and I would like the registration filed by fax because the online portal will not accept foreign applications. Your role is to review my paperwork for accuracy, fax the SS-4 to the correct IRS unit, track the submission, and send me the official EIN confirmation letter once it is issued. If errors surface during review, please flag them so I can correct and resend quickly; I want to minimise turnaround time. Deliverables • Copy of the successfully transmitted fax confirmation report • IRS-assigned EIN confirmati...

I have prepared the entire set of papers required to register my One Person Company on the MCA portal; all I now need is a licensed professional to carry out the final verification and affix a Class-III DSC. I am open to working with a practicing CA, CS, or CMA—as long as you hold an active COP and are authorised to certify incorporation filings. The core of the assignment is simple: review each form for statutory compliance, confirm that the particulars match the supporting proofs, and then digitally sign so I can upload everything in a single sitting. I already possess a valid DSC, so the focus is strictly on your professional attestation. Typical filings you may be asked to check include the SPICe (INC-32) package, MOA / AOA drafts, and related subscriber-cum-director declaration...

Need someone to Audit complex practices and transactions, audit trustees, board of trustees and committees transactions as they come available. Candidate must fully know and understand the following: 1. Must know rule when including Capital Gains in DNI (especially with trusts and partnerships): *Capital gains (profits from selling investments) can be taxed heavily if kept within a trust. To include them in DNI (Distributable Net Income), so they are passed to beneficiaries and taxed at their lower tax rates 2. Candidate must also know: *Distributions, Disbursements and redirect allocable gains: The trust document allows, the trustee can add the capital gains to the income distributed to beneficiaries so trust doesn’t pay the high taxes on the gains. OBJECTIVES ARE: I need proven ...

I run a growing tech company and need a dependable U.S. partner who can take care of three critical—but low-volume—operational areas each week. First, I’ll ask you to handle invoice management: receive, verify, code, and record both incoming and outgoing invoices, then follow up on any overdue items. A clear monthly summary in PDF or CSV keeps my books tidy. Second, you’ll oversee user access control in our remote development environment. When engineers join or leave, you’ll add or revoke their GitHub and cloud credentials, enforce 2-factor authentication, and log every change for audit purposes. Third, I rely on prompt contract review. Simple NDAs, statements of work, or vendor agreements come across my desk; I need them read, red-flagged, and returned wit...

I'm seeking a straightforward asset depreciation software that can generate and print our monthly depreciation reports. The software must run on Windows. Key Requirements: - Support for multiple asset types including: - Machinery - Vehicles - Office Equipment - Office Computers - Motor Cycles - Office Furniture - Land & Building - Bicycles & Accessories - Carpets & Curtains - Computer Software - Trailers & Accessories - Depreciation Method: Straight-line Ideal Skills and Experience: - Experience in developing desktop applications for Windows - Familiarity with accounting principles, specifically asset depreciation - Ability to create user-friendly reporting features The software must automatically calculate the depreciation from the purchase da...

I need a fresh, professional set of eyes on the learning materials inside my online finance platform. The task is to review the content quality review and user experience. Here’s what matters to me: • Accuracy & reliability – spot any factual misstatements, outdated figures, or questionable sources. • Clarity & comprehensibility – flag jargon that isn’t explained, convoluted explanations, or gaps in the logical flow. • Engagement & interest – identify dry patches and suggest ways to make concepts livelier and more memorable. A background in finance/accounting is ideal.

Need someone to Audit complex practices and transactions, audit trustees, board of trustees and committees transactions as they come available. Candidate must fully know and understand the following: 1. Must know rule when including Capital Gains in DNI (especially with trusts and partnerships): *Capital gains (profits from selling investments) can be taxed heavily if kept within a trust. To include them in DNI (Distributable Net Income), so they are passed to beneficiaries and taxed at their lower tax rates 2. Candidate must also know: *Distributions, Disbursements and redirect allocable gains: The trust document allows, the trustee can add the capital gains to the income distributed to beneficiaries so trust doesn’t pay the high taxes on the gains. OBJECTIVES ARE: I need proven ...

Task is to visit an institute inIA Name : Universitas Brawijaya IA Address : Jl. Veteran, Ketawanggede, Kec. Lowokwaru, Malang, Jawa Timur, Indonesia physically and take atleast 10-15 geotagged photos of the name board of the institutes captured from outside the building and preferably inside too. Download app for geotagged pics from the link: 2- Get the verification forms filled, signed and stamped by the HR or relevant authority of these locations. 3- Get the details of verifier that is their name, designation, Department and Contact. 4- In case of refusal to fill form, take the written refusal statement with stamp or sign as a proof. If they don't give written, ask them that you want to record them saying their reason and take their details like name designation contact etc. If...

I run a small start-up that processes roughly $15-20 K in both sales and expenses each month. We have been in QuickBooks for about three years, but the chart of accounts has grown inconsistant and few expenses are sitting in the wrong place. What I need first is a one-time overhaul of the chart of accounts—correct every mis-categorised expense, merge or retire any redundant lines, and leave us with a logical structure that actually matches how we operate. From there, I’d like you to stay on board each month to: • record and correctly code all transactions • reconcile bank and credit-card feeds so the books tie out • close the month inside QuickBooks and flag any anomalies before they snowball We use QuickBooks for Standard financial snapshots (P&am...

I need a qualified UK tax adviser (CTA, ACA, ACCA or equivalent) to give me a concise yet technically robust view on the accounting and corporation-tax treatment of unpaid trademark royalties covered by an existing Trademark Licence Agreement. Scope • Review three short documents I will share: the Trademark Licence Agreement, a Deed of Waiver executed this year, and a brief background note. • Address two specific issues: 1. Can royalties that accrued in 2023 be recognised in my 2024 accounts under the terms of the licence? 2. If challenged by HMRC, would a benchmark memorandum prepared now constitute adequate contemporaneous evidence to support the royalty rate? Deliverables • A formal letter on your firm’s letterhead setting out the conclusions in pl...

My private limited company has remained completely inactive since last few years financial year—no revenue, expenses, or bank activity, and the bank account itself is already closed. I intend to keep the entity alive, so I need a professional who can handle every statutory obligation that still applies to a zero-transaction company. Here’s what I specifically need from you: • Prepare NIL financial statements in the correct format, ready for signature and statutory audit. • File the annual return (MGT-7) and financial statements (AOC-4) with the ROC, making sure the MCA portal reflects “no transactions”. • Take care of all other routine regulatory compliance items that an inactive private limited company must still meet—Director KYC, board...

I’m looking for someone who enjoys tidy spreadsheets as much as I do. I’ll provide a raw data file containing customer information; you’ll enter each record into Excel, verify every cell for completeness and accuracy, and keep the sheet logically organised throughout. Once the data is in place, I need the workbook’s financial section laid out as a standard balance sheet, so familiarity with typical financial-statement headings and column structure is essential. Accuracy is critical—numbers, dates and names must match the source exactly—and the finished workbook has to look polished, with clear headings, consistent number formats and no stray rows or merged-cell surprises. If you’re comfortable moving quickly in Excel (filters, conditional format...

Part‑Time Bookkeeping & Admin Support (Odoo Experience Required) About CGS – Southern CGS Ltd Southern CGS is a small, specialised business based in the UK, supplying and distributing technical gas regulators and related equipment. As a one‑person operation handling sales, customer relationships, and day‑to‑day operations, I’m looking for reliable support to keep the administrative and accounting side of the business running smoothly. Website: Role Overview I’m looking for an experienced, detail‑oriented freelancer to manage ongoing bookkeeping and administrative tasks using Odoo. This is a long‑term, part‑time role (approx. 4–6 hours per week) supporting invoicing, accounts maintenance, and general admin. You will also liaise directly with my accountant to...

I have a backlog of both accounts receivable and accounts payable that must be keyed into Tally and mirrored in Excel for reporting purposes. Source documents are already scanned and organized, so most of the work is straightforward data entry and careful copy-paste, followed by a quick self-check to be sure every invoice, payment, credit note, and adjustment is represented in both systems. You can work with the column layout I already use, or propose a cleaner template if you feel it will speed things up—I’m flexible on that point as long as the final Excel sheet matches the Tally ledgers line for line. Because accuracy matters more than speed here, I will verify the first small batch before you proceed with the rest. Once we’re happy with the approach, you can take th...

We already collect all of our accounting data in MYOB and now need it flowing into Zoho Books without manual effort. Invoices, customer information and full financial reports must move across in real time, using the integration platform we have in place (access will be provided). I would ideally like to be able to create an invoice also inside of Zoho Books and for a copy of this and payments received against it also sync across to MYOB Your task is to configure, map and test the two-way sync so every new invoice, customer update or report change in MYOB appears immediately in Zoho Books—and vice-versa where relevant—while preserving data integrity and audit trails. Deliverables • Field-by-field mapping document covering invoices, customer records and financial report...

I run a retail operation that sells in both the United States and Canada, and I’m looking for a detail-oriented bookkeeper / junior accountant who can keep our financial data clean and current in QuickBooks. Day-to-day you’ll post and code every transaction, reconcile the bank and merchant accounts, and make sure sales taxes for the two countries land in the right buckets. At month-end I’ll rely on you to generate an accurate profit-and-loss, balance sheet, and cash-flow snapshot so I can compare the two markets and plan inventory. QuickBooks Online is already set up with separate classes for US and Canadian activity; you’ll just need to keep the chart of accounts tidy and flag anything odd you see. Experience with retail-specific workflows—POS downloads, inv...

I run an Ontario-based corporation and now that my bookkeeping is up to date I’d like to handle our own tax compliance in-house. What I need is clear, practical instruction—not a done-for-you service—covering both the federal T2 corporation tax return and the GST/HST (Ontario) return. Here’s what I’m after: • A step-by-step, plain-English walkthrough of the entire process, starting with the year-end trial balance I already have and ending with successful submission through CRA My Business Account (or compatible software such as TaxPrep, CanTax, TurboTax Business, etc.). • Explanations of every key screen and form I’ll encounter—T2 jacket, Schedule 1, Schedule 100/125, Schedule 50, GST34, RC59—as well as common pitfalls and recon...

I have several negative marks dragging down my profile and I’m ready to tackle them head-on. I need a seasoned credit-repair specialist to walk me through a full credit report review, handle the actual disputes, and coach me on best practices so the problems don’t reappear. Here is where I stand: late payments are sprinkled through past statements, a handful of collections and charge-offs are still haunting the reports, and there is at least one item that looks like identity-theft activity. My top priority is to see those inaccurate or outdated negatives removed as quickly and legally as possible. You will have direct access to my latest Equifax, Experian, and TransUnion files and can use any compliant tools you prefer—ScoreSense, Credit Karma, SmartCredit, Excel tracke...