Uhasibu Jobs

I need a freelancer to turn a PDF of expense receipts into a single master expense report with perfect completeness and high accuracy. The PDF will contain 4 receipts per page and/or multiple transactions per page. You may use AI tools and/or manual entry—method doesn’t matter, but no expenses can be missed. Deliverable: one document with (1) a cover/summary page listing every transaction and (2) all receipt pages as backup. The summary must include: expense number, vendor name, transaction date, amount in the original currency, the FX rate to USD for that exact date, and the USD equivalent in an adjacent column. Receipts occur in multiple countries/currencies. The summary must cross-reference the backup: each line item must indicate the PDF page number where the matching rec...

I'm seeking a qualified financial accountant based in Northern Ireland to assist with tax preparation, bookkeeping, and financial planning and analysis for an international charity. Key Requirements: - Proficiency in Xero is a must. - Experience working with charities or non-profits. - Ability to develop strong understanding of charity tax laws and financial regulations in Australia. - Ability to provide detailed financial reports and forecasts. - Ability to provide annual accounts - Excellent organisational and communication skills. Flexibility of hours required. Ideal Skills and Experience: - Certified Accountant. - Background in charity finance. - Expertise in financial analysis and strategic planning. Please provide references and examples of previous work with similar organi...

I run a growing small business that’s already set up in Zoho Books, and I’d like to bring on a detail-minded bookkeeper for a $500 engagement to keep our day-to-day finances running smoothly. Your core focus will be managing all accounts payable and receivable within Zoho Books, with seamless hand-off to me for approvals when needed. In practice that means creating and sending invoices, recording incoming payments, coding and paying vendor bills, and keeping every transaction properly categorized so nothing slips through the cracks. Alongside the A/P and A/R work, I also need you to: • Process bi-weekly payroll through Zoho Books’ payroll module (tax filings are already automated). • Track and classify expenses as they come in, attaching receipts for easy...

I run an internet-based company and need a hands-on procurement specialist who can optimize our sourcing process and deliver measurable savings. The immediate goal is to streamline supplier selection while performing a rigorous Should-Cost Analysis on our most purchased items. Here is what I need from you: • Identify and pre-qualify a short-list of reliable suppliers for each key category, focusing on total landed cost, quality, and lead-time. • Prepare and issue RFQs, consolidate responses, and present a clear comparison matrix that highlights negotiation levers. • Build a detailed Should-Cost Analysis for our top spend items, showing material, labor, overhead, and margin breakdowns so we can benchmark fair pricing. • Draft or refine purchase-order templates and...

We are inviting proposals from Enrolled Agents (EAs) and Certified Public Accountants (CPAs) only to handle end-to-end US tax preparation, technical review, and e-file readiness across all major return types, including Form 1040 (with all schedules such as Schedule B, C, D, E, SE, etc.), Form 1040NR, Form 1065 (Partnership), Form 1120 (C-Corp), and Form 1120-S (S-Corp) with K-1s, along with any required disclosures and informational forms. The selected professional must hold an active EA/CPA license, valid PTIN, and active EFIN, and use professional tax software (Drake preferred; UltraTax, ProSeries, or Lacerte acceptable). The engagement requires delivery of signature-ready, IRS e-file-eligible returns, a concise tax-planning memo with actionable recommendations for the next fiscal year....

I'm looking for an accountant to prepare a financial statement quickly. It's for a French company. l turnaround time, the software you plan to use (Excel, QuickBooks, Xero, etc.), and any questions you have about my source documents.

Je recherche un comptable pour réaliser un bilan comptable rapidement. C'est une société française.

Opero un negocio de venta al por mayor y quiero implementar Odoo. Necesito que un desarrollador configure y, adapte el módulo de Ventas para cubrir dos frentes principales: • Gestión de clientes: parametrizar fichas, segmentaciones y reglas de precios específicas para mayoristas. • Procesamiento de órdenes: optimizar el flujo desde la cotización hasta la confirmación, con plantillas de documentos y automatizaciones que reduzcan errores. • Gestión de cargo/abono de envases. Valoro que la solución quede integrada con los módulos estándar (Inventario y Contabilidad) y respete las buenas prácticas de Odoo Studio / desarrollo de módulos personalizados. Entrego acceso al entorno de pruebas y lo...

Necesito que un profesional me prepare los estados financieros de mi empresa española correspondientes a un ejercicio completo. El foco es la elaboración con detalle completo, siguiendo el Plan General de Contabilidad y cualquier normativa fiscal aplicable en España. Qué espero recibir • Balance general completamente desglosado • Estado de resultados con todas las partidas analíticas • Estado de flujo de efectivo directo e indirecto, conciliado con el saldo de tesorería La información contable básica (libro diario, mayor, inventarios y extractos bancarios) está organizada y lista para compartir en el formato que prefieras: Excel, Contaplus o A3. También puedo facilitar facturas digitalizadas y cu...

I own a single-member New Mexico LLC that has been inactive until now, and I’m ready to repurpose it for Consulting services. To do this smoothly I need a full, end-to-end restructuring: • Amend the current Articles to reflect the new Consulting services purpose, then register the change with the State of New Mexico and the IRS. • Form a brand-new holding LLC, obtain its EIN, and move my common shares from the existing operating company into the holding structure. • Draft clean, aligned Operating Agreements for both entities that spell out ownership, management, and the share transfer. • Set up U.S. business bank accounts for both companies—Mercury, Relay, or a comparable fintech bank—so I can receive payments quickly once we launch. • Op...

I am establishing a New Zealand discretionary trust whose chief objective is tax planning for a group of business partners. The job is to prepare the trust deed entirely from scratch, ensuring it satisfies the Trusts Act 2019, current IRD guidance, anti-avoidance provisions and any other statutory or common-law requirements that typically apply in New Zealand. Key points that must be woven into the deed: • Beneficiaries: a defined class of business partners (with power to add or remove beneficiaries for future flexibility). • Trustees’ powers: wide discretionary powers over income and capital distributions, investment authority and the ability to appoint agents or delegate where the legislation allows. • Tax efficiency: clauses that permit streaming of different i...

I need a consultant to navigate state payroll tax compliance across multiple cities and localities. Key requirements: - In-depth knowledge of state regulations - Experience with multi-locality compliance - Ability to simplify complex tax laws - Provide actionable insights and guidance Ideal Skills & Experience: - Tax law expertise - Prior consulting experience - Strong analytical skills - Excellent communication skills

Full-Time Bookkeeper | Australian Medical Clinic | Genie + Xero Required MUST HAVE: Genie & Xero experience in Australian medical/specialist clinic environment MUST HAVE: Strong English to make calls to suppliers We're recruiting for a well-established Australian specialist medical clinic seeking an experienced offshore bookkeeper who understands medical practice financials. Non-Negotiable Requirements: Proven bookkeeping in medical/specialist clinic (Australia) Strong Genie Practice Management Software experience Strong Xero accounting experience Excellent English (written & spoken) Australian healthcare system knowledge (Medicare, health funds, patient billing) Key Responsibilities: Daily bookkeeping & reconciliations (bank, credit card, Medicare, health funds) Ac...

I'm looking for a skilled developer to create a comprehensive web-based ERP application for our laundry business. The system should streamline our operations with key features such as: - Order Management: Track and manage all customer orders efficiently. - Inventory Tracking: Monitor stock levels and manage supplies. - Customer Management: Maintain detailed customer profiles and history. - Accounting Features: Integrate all necessary accounting functionalities for financial management. Ideal Skills and Experience: - Proven experience in developing web-based ERP systems. - Strong background in order management and inventory tracking modules. - Familiarity with accounting software integration. - Excellent customer management system development skills. Please provide examples of simil...

Dirijo un programa de entrenamiento online para mujeres y quiero sumar a una persona administrativa que crezca conmigo a largo plazo. El horario es de 10:00 a 20:00 (España), con las pausas correspondientes y cierta flexibilidad diaria. Las tres áreas clave de tu día a día serán atención al cliente, gestión de datos y, sobre todo, contabilidad, que indicas como tu mayor fortaleza. Trabajamos 100 % en la nube, por lo que necesito que te muevas con soltura en Whatsapp Web, Google Drive, Google Sheets, Stripe y el CRM contable que utilizamos para los cobros. Entrego procesos claros, plantillas y acceso a todos los sistemas; a cambio espero una actitud de alta entrega, respuesta rápida a las alumnas y extremo orden en las cifras. Objet...

My day quickly fills with client meetings and strategy work, so I need another pair of reliable hands to keep two critical back-office areas running smoothly: everyday email correspondence and our monthly payroll cycle. For email, the goal is simple—maintain an orderly, up-to-date inbox so no message slips through the cracks. You’ll monitor incoming mail during business hours, flag anything that needs my direct attention, and archive or label conversations for easy future reference. On the bookkeeping side, your primary focus will be payroll management. We have a small team paid on a regular schedule; I’ll supply approved hours and any variable adjustments, and you will: • enter the data, double-check deductions and withholdings, • generate pay stubs a...

I’m looking for a seasoned Xero professional who can own our entire accounts-receivable cycle from invoice creation through cash collection. Each day I forward signed purchase agreements; you’ll translate those into accurate sales invoices in Xero, schedule any milestone dates, and make sure nothing slips through the cracks. Daily you will also reconcile every bank feed and clearing account so our books stay perfectly up to date. When a payment goes past its due date, you take the initiative—emailing and calling the customer, documenting each touchpoint inside Xero, and pushing the payment through to completion while keeping the relationship cordial. Alongside this you’ll: • Maintain a clean Aged Receivables report and highlight risks early • Track an...

I’m looking for a seasoned Xero professional who can own our entire accounts-receivable cycle from invoice creation through cash collection. Each day I forward signed purchase agreements; you’ll translate those into accurate sales invoices in Xero, schedule any milestone dates, and make sure nothing slips through the cracks. Daily you will also reconcile every bank feed and clearing account so our books stay perfectly up to date. When a payment goes past its due date, you take the initiative—emailing and calling the customer, documenting each touchpoint inside Xero, and pushing the payment through to completion while keeping the relationship cordial. Alongside this you’ll: • Maintain a clean Aged Receivables report and highlight risks early • Track an...

I'm seeking a dedicated Junior Accountant to support our finance and operations team in a fast-paced food service environment. The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting tasks. Key responsibilities include: - Accounts Payable/Receivable - Payroll Processing - Bank Reconciliation - Tallying and mailing responses in a professional manner Ideal skills and experience: - Experience in accounting, preferably in food service or similar fast-paced environments - Proficiency in accounting software - Strong organizational and multitasking abilities - Excellent attention to detail If you are a motivated individual with a passion for finance and a knack for numbers, I would love to hear from you.

I’m looking for someone who can step in as my right hand every workday, keeping my schedule tight, my inbox under control, and my travel plans efficient—while also watching the numbers to be sure every decision makes financial sense. Here’s what you’ll do for me: • Own my calendar: book, reschedule, and anticipate clashes before they happen. • Gate-keep and draft email and other communications so I stay responsive without getting buried. • Plan flights, hotels, visas, and local transport with a sharp eye on cost and value. • Track expenses, reconcile receipts, and prepare simple cost analyses so I always know where the money is going. To make that work smoothly, you’ll need stellar organizational habits, clear written and sp...

I'm seeking a dedicated Junior Accountant to support our finance and operations team in a fast-paced food service environment. The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting tasks. Key responsibilities include: - Accounts Payable/Receivable - Payroll Processing - Bank Reconciliation - Tallying and mailing responses in a professional manner Ideal skills and experience: - Experience in accounting, preferably in food service or similar fast-paced environments - Proficiency in accounting software - Strong organizational and multitasking abilities - Excellent attention to detail If you are a motivated individual with a passion for finance and a knack for numbers, I would love to hear from you.

I need a qualified accountant to transform our raw records into two formal documents: a proof of loss statement and a year-end balance sheet for fiscal years 2024 and 2025. You will receive complete digital copies of our bank statements, expense receipts and invoices, so the source data is ready to go. I have no preference on the software you use—QuickBooks, Xero, FreshBooks or any other professional tool you feel is best—so long as the final numbers are accurate and the supporting workpapers are well organised. Please deliver: • A signed proof of loss statement for each year, in PDF and editable format. • A balance sheet for 2024 and another for 2025, also in PDF and editable format. • A brief reconciliation file or note set that shows how you arrived at ...

We are hiring multiple Finance Professionals for freelance/ongoing projects. Required expertise: Budgeting & Forecasting Corporate Finance Income Statements, P&L, Cash Flow Tax Filing & Tax Consultation Financial Modeling & Valuation Fundraising & Investor Financials MIS Reporting & Financial Analysis QuickBooks / Xero / Excel (Power BI is a plus) Must have a strong portfolio with real project samples (models, reports, dashboards, tax work).

1) Project Goal We need a mobile-friendly construction management app where the site supervisor can send daily updates easily from a phone. Main expectations: One-click daily update with photos Expense/bill photo → AI/OCR → automatic data entry → Excel/Google Sheet Material purchase, stock, waste, and return tracking Daily labour attendance and labour cost Payment tracking (who was paid and how much) All data available daily for the contractor/admin 2) User Roles Admin / Owner View all sites, reports, payments, and approvals Site Supervisor Upload daily work, photos, labour, materials, and expenses Accounts/Admin Staff (optional) Verify bills, manage payments, export reports 3) Core Features (Must Have) A) Daily Site Update (Very Simple – One Click) Se...

I run a service-based business and all of our books are maintained in Tally Prime. I’m looking for someone who can step in on an ongoing, as-needed basis to keep the accounts clean, current, and fully compliant. Day-to-day you’ll be creating and maintaining every ledger that matters—sundry debtors, creditors, expense heads, you name it—while recording all purchase, sales, payment, and receipt vouchers directly in Tally Prime. Bank statements must be reconciled regularly and any GST-related entries or basic compliance steps handled without fuss. The real proof of accuracy will come from the reports I need to see each period: • Profit & Loss • Balance Sheet • Cash Flow Statement Timeliness and precision are non-negotiable, so please tell ...

set up a book keeping practice for small businesses, for medium sized business, and start ups general book keeping, payroll, income tax returns Any book keeping software, ie Xero, VT, Quick Books, Summit, Sage Remote or on site

I'm looking for an experienced Zoho One specialist to configure the Sales, Marketing, Books, and HR modules. Additionally, I need integration with LinkedIn. Key Requirements: - Configure Sales, Marketing, Books, and HR modules in Zoho One - Integrate LinkedIn as a social media platform Ideal Skills and Experience: - Proven expertise in Zoho One configuration - Familiarity with LinkedIn integration - Strong understanding of CRM, HR, and accounting processes within Zoho Please provide relevant experience in your bids.

Estoy implantando Odoo en ARCA (Argentina) y necesito que todo el ecosistema quede perfectamente integrado de extremo a extremo. El alcance incluye los módulos de Finanzas, Inventario, Ventas, Facturación y Fabricación. Dentro de Finanzas la prioridad es dejar operativa la contabilidad general con su correspondiente plan de cuentas y emitir informes financieros claros y auditables. Quiero que los asientos se disparen automáticamente desde las demás áreas — compras, ventas, producción y movimientos de stock — para que la información esté siempre actualizada. En Inventario, Ventas y Fabricación busco que la trazabilidad sea completa: órdenes de venta que generen pedidos de fabricación o movimi...

I'm seeking an expert to help me with Excel-related accounts issues. Key Areas of Assistance Needed: - Discuss accounts issues with an expert - Help with Excel formulas and functions, specifically VLOOKUP and HLOOKUP Ideal Skills and Experience: - Proficiency in Excel, especially in VLOOKUP and HLOOKUP - Experience in handling accounts-related tasks in Excel - Ability to explain complex concepts in a simple manner - Strong problem-solving skills Looking forward to your expertise!

My day quickly fills with client meetings and strategy work, so I need another pair of reliable hands to keep two critical back-office areas running smoothly: everyday email correspondence and our monthly payroll cycle. For email, the goal is simple—maintain an orderly, up-to-date inbox so no message slips through the cracks. You’ll monitor incoming mail during business hours, flag anything that needs my direct attention, and archive or label conversations for easy future reference. On the bookkeeping side, your primary focus will be payroll management. We have a small team paid on a regular schedule; I’ll supply approved hours and any variable adjustments, and you will: • enter the data, double-check deductions and withholdings, • generate pay stubs a...

I'm seeking an experienced fundraising advisor to help secure equity funding for my tech startup. Key Requirements: - Expertise in equity funding and investment strategies. - Proven track record with tech startups. - Strong network of potential investors. - Ability to create compelling pitch decks and financial projections. - Experience in negotiating terms with investors. Your guidance will be crucial in navigating the fundraising landscape and successfully securing the necessary capital to grow.

Zoho Books Specialist (Individual Freelancer) – UAE Accounting | Long-Term Monthly Retainer Objective I am looking to engage an individual Zoho Books specialist on a long-term monthly retainer to manage and review bookkeeping for my UAE-based company. Scope of Work Maintain bookkeeping entries in Zoho Books Review and audit transactions entered by the internal team Ensure accuracy, consistency, and compliance with UAE accounting practices Prepare monthly or quarterly financial reports, depending on activity Act as a support resource for Zoho and accounting-related queries Workload Structure Current transaction volume is very controlled and low, allowing for clean processes and quick reviews Workload is expected to scale gradually, making this suitable for someone seeking st...

I need a qualified UK tax specialist to take full responsibility for preparing and electronically submitting our corporation tax returns (CT600) for several outstanding years. My priority is accuracy and compliance with HMRC requirements, not tax-planning advice, so the job is strictly about gathering the figures, producing iXBRL-tagged accounts, and filing each return on time once approved. You will receive the bookkeeping data in Xero and supporting documents for each period. I can provide directors’ loan details, fixed-asset schedules, prior computations, and any other background information you request. Deliverables • Draft CT600 and iXBRL accounts for each outstanding year • A brief reconciliation report highlighting any adjustments made • Confirmation...

I want to rebuild my Service-based company’s books in Tally from the ground up so every future report comes out clean and reliable. The job covers three tightly linked pieces of work: 1. Create a fresh, well-structured book of accounts in Tally, including accurate opening balances. 2. Map all necessary taxation ledgers so GST and other statutory obligations flow automatically into P&L and Balance Sheet. 3. Organise inventory inside Tally—stock items, units of measure and godowns—so the system tracks quantities and values in real time. The software is already installed and in daily use; what I need is an expert who can reconfigure it properly, migrate the existing data and leave me with a rock-solid chart of accounts. When everything is in place I would like: •...

I’m rolling out Zoho ERP across my manufacturing unit in Ghaziabad and need an implementation partner who has already tamed the platform in a factory-floor environment. The immediate focus is on two modules: • Inventory Management – specifically deep Warehouse Management and full manufacturing workflows so we can trace raw material inward, WIP, and finished-goods movement without manual spreadsheets. • Accounting & Finance – a clean deployment plus structured import of all historic ledgers, vouchers, and opening balances. Our books are in Tally right now, so mapping, cleansing, and uploading that data will be part of the job. I’ll handle day-to-day operational inputs; you’ll own the technical setup, configuration, data migration, and user ...

I run a growing small business that’s already set up in Zoho Books, and I’d like to bring on a detail-minded bookkeeper for a $500 engagement to keep our day-to-day finances running smoothly. Your core focus will be managing all accounts payable and receivable within Zoho Books, with seamless hand-off to me for approvals when needed. In practice that means creating and sending invoices, recording incoming payments, coding and paying vendor bills, and keeping every transaction properly categorized so nothing slips through the cracks. Alongside the A/P and A/R work, I also need you to: • Process bi-weekly payroll through Zoho Books’ payroll module (tax filings are already automated). • Track and classify expenses as they come in, attaching receipts for easy...

I need a skilled marketer to bring in and retain high-value users for my business accounting software, which specializes in invoicing and billing. Your goal would be to attract repeat users who are willing to pay for my software. My app is Ideal candidates should have: - Proven experience in micro SaaS user acquisition - Strong understanding of the finance and accounting software market - Ability to develop targeted marketing campaigns - Skills in customer relationship management to ensure retention - Performance based fee structure. If you have a track record of successfully onboarding and retaining paying users, I want to hear from you.

I need a custom invoice made in GnuCash that meets specific requirements. Requirements: - Must include client details (name, address, contact info) and an itemized list of products/services. - Tax should not be listed. - Customized design with a special font or color scheme is required. Ideal Skills & Experience: - Proficiency in GnuCash - Graphic design skills for custom fonts and color schemes - Experience with invoice creation I would like the completed invoice style to be inserted into my genucash program. The developer of this custom invoice will have to insert it into my Genucash program file.

I need a fresh database—built entirely from scratch—of accounting decision-makers who work inside finance-sector companies with more than 200 employees. The specific titles I care about are Accounts Payable, Accounts Receivable, Controller, Bookkeeper, Senior Accountant, and CFO. Each record must include a working LinkedIn profile URL plus the contact’s ZohoMail corporate email address. Deliverables • An Excel or CSV file containing: First Name, Last Name, Job Title, Company, Company Size, Industry, LinkedIn URL, ZohoMail Address, and a brief verification note • Emails validated so the bounce rate stays below 5 % I’ll spot-check accuracy by sampling both the LinkedIn links and the emails, so only submit details you are confident will pass. Once t...

I need an experienced, retired U.S.–based accountant who can act as my voice when dealing with several partner CPA firms across the country. Your main contribution will be client-facing phone calls in which you clearly and patiently explain financial details our CPAs have prepared, answer follow-up questions, and make sure every party walks away confident about next steps. What the week looks like • You’ll receive a brief on each case, review the work papers or tax projections, then schedule or join the call with the client. • After the discussion, you’ll write a concise call summary with any action items flagged for me or the CPA firm. Tools & environment We already run everything through Microsoft Teams, RingCentral, and a secure client portal....

I need someone to do one time - first time book keeping setup for my USA american based LLC company called "Eternity Ready LLC". You will do this for 2025. I can give you a bonus payment to do some of Jan & Feb 2026. Do you have experience with american USA companies that have LLC formation? My LLC company is small. The bookkeeping may be detailed - tedious but it also should be easy. Here is my company financial facts: * Less than 30 transactions per month * Less than $450 income per month * All transactions expenses, income and debt should be simple. * We will likely have a big loss of $3,000 and more. These losses will come in business tax write offs. Which you will find and record write offs we have. Your doing book keeping not taxes. What is our budget for this...

I'm seeking assistance with an advanced finance assignment focused on Financial Decision Making. The assignment involves problem-solving and essay writing. Requirements: - Expertise in Advanced Financial Decision Making - Strong analytical and problem-solving skills - Excellent essay writing ability - Relevant academic background in finance or related fields Please provide examples of previous work and qualifications.

I need a qualified tax professional to prepare and file the full 2025 return for 2 multi-member LLC, which is treated as a U.S. partnership. One member is Canadian and the other 2 are American. One entity has no revenue and was closed. We need a final filing done. The other entity has $70k worth revenue and Book keeping is complete. Very simple Tax filings. Scope of work •⁠ ⁠Federal return: Form 1065 with all supporting schedules and a Schedule K-1 for each partner. •⁠ ⁠State compliance: prepare and file Florida state return •⁠ ⁠Foreign-partner items: Form 8805/8813 or any other withholding forms, plus guidance on distributing K-1s to non-resident members. What I’ll supply •⁠ ⁠Book Keeping and Partnership Details •⁠ ⁠Timely responses to questio...

We’re seeking a skilled API integrator to connect Rentman with Xero via a robust, production-ready API integration. This role is focused specifically on building and maintaining the technical bridge between the two systems so invoices, costs, and payments sync automatically, accurately, and without manual fixes. We need someone who understands API logic, data mapping, and sync stability — not just system setup. Responsibilities include: • Build or refine the Rentman–Xero API integration • Ensure invoices sync with correct line items, taxes, and payment status • Map operational costs to the correct Xero accounts automatically • Ensure transactions reconcile cleanly in Xero • Document the integration logic and mappings for long-term maintenance

My finance team needs an experienced revenue accountant who can step straight into our workflow and own the entire end-to-end revenue cycle under US GAAP. The immediate focus is clean, defensible revenue recognition, deferred revenue tracking, month-end close, and tight account reconciliations. You’ll be preparing and posting journals, substantiating every balance-sheet line tied to revenue, and turning the month-end close into a predictable, five-day process. All schedules feed a consolidated reporting pack, so accuracy and clear audit trails are non-negotiable. We live in Excel today—power-user skills (complex formulas, pivot tables, Power Query, VBA macros a plus) are essential. If you also know NetSuite or QuickBooks, great; we may migrate later, but your first few cycl...

My finance team needs an experienced revenue accountant who can step straight into our workflow and own the entire end-to-end revenue cycle under US GAAP. The immediate focus is clean, defensible revenue recognition, deferred revenue tracking, month-end close, and tight account reconciliations. You’ll be preparing and posting journals, substantiating every balance-sheet line tied to revenue, and turning the month-end close into a predictable, five-day process. All schedules feed a consolidated reporting pack, so accuracy and clear audit trails are non-negotiable. We live in Excel today—power-user skills (complex formulas, pivot tables, Power Query, VBA macros a plus) are essential. If you also know NetSuite or QuickBooks, great; we may migrate later, but your first few cycl...

I am compiling a reference library of the exact documents Indian banks rely on when sanctioning loans of up to ₹10 lakh. Specifically, I need copies of complete, real-world files that have already passed scrutiny at BOB, PNB, HDFC or ICICI. The set must include: • Detailed Project Report • Balance Sheet • Profit & Loss / Financial Report You may mask borrower identities, account numbers or any other sensitive personal data, but the structure, schedules, annexures and figures must remain intact so that the documents reflect what the credit departments actually approved. Scanned PDFs are fine as long as every page is legible; editable versions are even better. When you bid, briefly highlight your experience handling similar banking paperwork or preparing loan ...

I am compiling a reference library of the exact documents Indian banks rely on when sanctioning loans of up to ₹10 lakh. Specifically, I need copies of complete, real-world files that have already passed scrutiny at BOB, PNB, HDFC or ICICI. The set must include: • Detailed Project Report • Balance Sheet • Profit & Loss / Financial Report You may mask borrower identities, account numbers or any other sensitive personal data, but the structure, schedules, annexures and figures must remain intact so that the documents reflect what the credit departments actually approved. Scanned PDFs are fine as long as every page is legible; editable versions are even better. When you bid, briefly highlight your experience handling similar banking paperwork or preparing loan ...

**Project Title:** Singapore-Based Bookkeeper & Corporate Secretary Support **Project Description:** We are a Singapore-based IT consultancy seeking an experienced **Singapore-based bookkeeper and corporate secretarial professional** to support our company’s ongoing compliance and accounting needs. We strongly prefer someone **physically based in Singapore**, and who is open to meeting face-to-face locally should the need arise (e.g., for annual review, compliance matters, or strategic discussions). **Scope of Work:** **Bookkeeping:** * Monthly bookkeeping (low transaction volume, high-value contracts) * Bank reconciliation * Preparation of management accounts * Support for year-end closing and liaison with tax agent/auditor * IRAS-related reporting (GST filing if applicable...

I am a solo CPA with decades of tax experience and an alum of Ernst & Young. I have been self-employed for 12 years. Every year, the rush of tax returns overwhelms my solo practice, so I bring in extra help to keep hours manageable. This season I am looking for help preparing 1040s as well as 1120-S returns. You must be physically located in the United States to work on this project. Your task will be to take client-supplied source documents, complete and review each 1040 in Drake Tax software, flag any missing information, and return an e-file-ready return once all documents have been received. You will also prepare some S Corp returns, taking data exported from QuickBooks to make excel workpapers that support the amounts reported on the return, enter the data in Drake Tax and re...