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Project Description I am looking for a qualified Chartered Accountant or Company Secretary to handle strike-off (Form STK-2) for my Indian private limited company under the current MCA scheme. Company Snapshot • Active status but no business for 3–4 years • No loans, liabilities, or creditors • Bank account will be closed and GST cancelled before filing Scope of Work • Preparation of: Indemnity Bond (STK-3) Affidavit (STK-4) Board Resolution Statement of Accounts (CA certified) • Filing of Form STK-2 on MCA portal • Handling any ROC queries (if raised) until approval Important Note This is a clean case. I am looking for direct strike-off filing, not backlog compliance filings. Current Status Required documents (affidavit, indemnity bond, statement ...

We need someone who can provide us with complex 3-statement financial models. The ideal candidate should have experience in financial modeling and who has built at least 10 financial models with accuracy. Also attach 3-4 complex financial models that you've created with the proposal for reference. Ps - Only apply if you are confident that your existing models are complex enough.

There are two parts: a smaller section where you write four short responses (about 200 words each) on topics like writing expert reports, valuations, accounting methods, and financial damages in discussion forums, and a larger part where you prepare a detailed report of around 2000 words. In the report, you take the role of a financial expert and your main topic is to estimate the value of a new netball team called XYZ Netball, which is part of a dispute where a couple had the option to buy it. You need to clearly explain how you arrive at the value and support your points with proper reasoning. You can use AI tools for help, but the final work should reflect your own understanding, and you must mention how you used AI. Everything needs to be submitted by the deadline, and feedback will be...

We are looking for a dedicated accountant for a work-from-home role involving accounting entries and reconciliation tasks. The role offers flexible work based on workload and provides exposure to practical accounting processes. Ideal for candidates with basic accounting knowledge who are detail-oriented and reliable.

Saya sedang menata ulang proses administrasi agar pelaporan keuangan di perusahaan kami benar-benar transparan. Fokus utama saya adalah memastikan setiap angka diverifikasi melalui pengawasan oleh pihak ketiga, bukan sekadar audit internal rutin atau sekadar mengandalkan software akuntansi. Yang saya butuhkan: • Rancangan alur kerja lengkap untuk pelaporan keuangan yang melibatkan auditor eksternal sejak data mentah hingga laporan final. • Kriteria pemilihan dan daftar singkat calon auditor independen yang telah terakreditasi. • SOP tertulis (maks. 10 halaman) mencakup jadwal pengecekan, titik kontrol risiko, serta format dokumentasi temuan. • Template laporan keuangan yang sudah memasukkan kolom verifikasi pihak ketiga. • Rencana implementasi 3 bulan be...

I need an Australian registered BAS agent (or bookkeeper working under one) for a two-stage engagement: a catch-up job covering two overdue quarters, followed by ongoing monthly work. You must be a registered BAS agent or employed by a registered BAS agent firm to legally lodge BAS returns. STAGE 1 — CATCH-UP (one-off) Bank reconciliation for two periods: - Q2: October to December 2025 - Q3: January to March 2026 Accounts involved: business credit card and PayPal transactions (CSV/Excel exports available). Lodge overdue BAS for both quarters. GST registration was backdated to 1 December 2025, so Q2 covers only December 2025. STAGE 2 — ONGOING MONTHLY WORK (retainer) Once the catch-up is complete, I need ongoing support including: - Monthly bank reconciliation - Quarterly...

I run an established company in the services sector and now want to place all statutory obligations in the hands of a seasoned professional. If you are a Chartered Accountant or Company Secretary with 4 + years of post-qualification experience, I’d like you to take full charge of: • Statutory audit of the current financial year • Preparation and e-filing of all direct and indirect tax returns • Complete ROC/MCA compliance, including drafting and filing of AOC-4, MGT-7, and any event-based forms • Routine company-secretarial upkeep such as maintaining statutory registers and drafting board/shareholder resolutions My books are kept up to date and can be shared through common platforms (Tally, Zoho, or Excel exports—whichever you prefer). I’ll pro...

Title: MCA Post-Incorporation Compliance for New Pvt Ltd (ADT-1 & INC-20A) Description: We are looking for a practicing Chartered Accountant (CA) or Company Secretary (CS) in India to handle the mandatory post-incorporation compliance for our newly registered Private Limited company based in Punjab. Required Deliverables: Drafting the minutes and resolutions for the First Board Meeting. Drafting mandatory director disclosure forms (MBP-1 and DIR-8). Filing Form ADT-1 (Appointment of First Statutory Auditor) on the MCA portal. Filing Form INC-20A (Declaration of Commencement of Business) on the MCA portal. Requirements: Must be a certified professional with an active ICAI or ICSI membership number. Familiarity with the MCA V3 portal. Ability to generate UDIN for relevant docum...

I’ve just opened a small salon and need our first six months of activity entered and reconciled in Zoho Books. Transaction volume is light, so with the right workflow the whole backlog should be wrapped up within a week. You’ll receive bank statements, receipt scans, and POS exports. Your job is to bring everything into Zoho Books, categorise each item correctly, reconcile the accounts, and leave the file ready for ongoing use. Deliverables • All six months of transactions posted and reconciled in Zoho Books • Clean chart of accounts suitable for a salon (sales, inventory, stylist commissions, rent, utilities, etc.) If you’re comfortable working directly in Zoho Books and can commit to a fast turnaround, I’m ready to share access and get started r...

I'm seeking an experienced auditor to conduct a thorough audit of our Appfolio platform, focusing specifically on financial reports and data entry. Key areas of focus include: - Auditing financial reports for accuracy of transactions - Verifying the accuracy of rent payments, maintenance expenses, and vendor payments Ideal Skills and Experience: - Proficiency in Appfolio - Strong background in financial auditing - Attention to detail - Experience with real estate financial transactions

15 MODULES + DUPLICATE PREVENTION OVERVIEW VENDOR NOTE: Module numbering M1-M15. All modules required for complete textile wholesale suite. ID Module Name Priority M1 Ultimate Custom Invoice (Color Status + Transport Auto-Fetch) CRITICAL M2 Textile Barcode System (Design+Lot+Qty Intelligence) CRITICAL M3 Agent Commission (Bill-to-Bill + Auto TDS + Auto JV + History) CRITICAL M4 Goods Return Intelligence + Problem Party Analysis HIGH M5 Daily WhatsApp Collection Bot HIGH M6 Monthly Ledger Confirmation WhatsApp HIGH M7 Short Payment Alert + Reason Capture HIGH M8 Last 10 Rates Popup + WhatsApp Negotiation Share MEDIUM M9 Negative Stock Blocking + Owner Override HIGH M10 Compulsory Discount in Item Master MEDIUM M11 Customer 360° Dashboard HIGH M12 Textile Intelligence Reports Pack (12...

I have a set of source documents that contain both narrative details and numeric figures, all of which must be transcribed into a Google Sheets workbook designed for ongoing financial tracking. Every row will hold mixed data—descriptive text in some columns, numbers in others—so accuracy on both fronts is critical. Beyond clean data entry, the sheet must automatically calculate key performance indicators using the built-in IRR and NPV functions. Once the records are in place I should be able to adjust any cash-flow figure and see the updated returns instantly, so please structure the worksheet with clear cash-in, cash-out and date columns linked to those formulas. Deliverables • Fully populated Google Sheets file with all source data entered exactly as provided &bull...

I need a browser-accessible ERP that, at a minimum, brings our accounting and inventory workflows under one roof. The system has to handle day-to-day bookkeeping (ledger, invoicing, tax configuration) and stock control (real-time quantities, batch/serial tracking, purchase and sales orders). I would also like the codebase structured so extra modules—HR or CRM, for instance—can plug in later without a rewrite. A web-based interface is essential because the team works from multiple locations; a responsive layout that behaves well on tablets and phones will cover any mobile use cases. I am open to the framework or language you feel is best, as long as it is well-supported and can be self-hosted on our VPS. Deliverables • Source code and database schema • Deployment s...

Professional Accountant with 20+ Years Experience | GST | Income Tax | ROC | Licenses & Compliance Are you looking for a reliable and experienced accountant to handle your financial and compliance needs? With over 20 years of hands-on experience, I provide accurate, timely, and hassle-free services for individuals and businesses. My Services Include: GST Services Monthly & Annual GST Returns Filing GST Registration & Compliance GST Consultation & Error Rectification Income Tax Services Income Tax Returns for Salaried Individuals Professionals & Freelancers Proprietorship, Partnership Firms, Trusts & Private Limited Companies. ROC Compliance Company Incorporation Support ROC Filing & Annual Compliance Director KYC & MCA Filings Lice...

Job Title: ERPNext Trainer Needed (Bengali/Hindi Preferred) Job Description: I am looking for an experienced ERPNext trainer who can teach me step-by-step from beginner to advanced level. I do NOT want implementation services. I want to learn and do everything myself. What I want to learn: * Complete Accounting (Chart of Accounts, Journal Entries, Profit & Loss) * Loan & EMI tracking (how to manage loan repayment with interest) * Inventory Management (raw materials & finished goods) * Purchase & Sales workflow * Manufacturing (BOM, Work Orders) * Payroll & Salary management Training Requirements: * Language: Bengali (preferred) or Hindi * Teaching method: Screen sharing + practical examples * Beginner-friendly explanation * Real business scenario based teaching ...

I'm seeking a CFA expert to read and label SEC filings for my university project. The project involves: Labeling Sections: - Financial Statements - Risk Factors Providing Reasoning for Labels Ideal Skills: - CFA certification - Expertise in SEC filings - Strong analytical skills - Experience with academic or detailed financial projects Please include past work in your application.

I need an experienced bookkeeper who can handle the full spectrum of our accounts for a small business based in Cramlington. Using Sage, you’ll look after everything from data entry and reconciliations to VAT returns, monthly management reports, and liaison with our accountant. The role is ongoing and I’d like the core tasks completed once a week so the figures are always up to date. You should already be comfortable navigating Sage, spotting discrepancies quickly, and producing clear, well-structured summaries I can review at a glance. Payroll is part of the brief, so knowledge of UK PAYE and statutory filings is important. Deliverables each week: • All transactions entered and categorised in Sage • Bank and petty-cash balances fully reconciled • Payrol...

Offline chat based accounting ai which generates perfoma and invoices in image format With database

I have all of the core paperwork ready and simply need a semi-qualified company secretary who can give each document a final compliance check, then lodge it with the relevant authorities on my behalf. The job centres on three routine filings—our annual return, the latest set of financial statements and the most recent board and shareholder resolutions. They are already drafted; what I need now is a quick yet thorough review to confirm they meet Companies Act requirements, followed by prompt electronic submission through the MCA portal. Deliverables • Review for completeness and statutory accuracy • Electronic filing of:  – Annual Return  – Financial Statements  – Meeting Resolutions • A brief confirmation report with the SR...

I have a set of source documents that contain both narrative details and numeric figures, all of which must be transcribed into a Google Sheets workbook designed for ongoing financial tracking. Every row will hold mixed data—descriptive text in some columns, numbers in others—so accuracy on both fronts is critical. Beyond clean data entry, the sheet must automatically calculate key performance indicators using the built-in IRR and NPV functions. Once the records are in place I should be able to adjust any cash-flow figure and see the updated returns instantly, so please structure the worksheet with clear cash-in, cash-out and date columns linked to those formulas. Deliverables • Fully populated Google Sheets file with all source data entered exactly as provided &bull...

I need a thorough, side-by-side evaluation of Company A and Company B, both operating in the finance sector. The work centres on three core documents you will source and analyse: the balance sheet, the income (profit & loss) statement, and the cash-flow statement for the most recent three years. Once the data are clean and organised, calculate the full suite of profitability and solvency ratios—gross margin, ROA, ROE, debt-to-equity, interest-coverage, and any other industry-standard metrics you consider essential for a credible picture of risk and return. If you spot a liquidity indicator that adds real insight, flag it; we can decide together whether to include it in the final cut. Interpret the figures in plain language, highlighting trends, year-on-year movements, and any r...

I need a professionally prepared balance sheet and a formal net-worth certificate to complete a business-loan application for my sole proprietorship. The numbers are straightforward—one operating account, limited assets, and no outside investors—but the documents must follow the standard format Indian banks request and carry a practicing Chartered Accountant’s signature and seal. You will receive: • Last three years’ income-tax returns • Bank statements for the current financial year • A summary of fixed assets and liabilities Your job is to review the data, ask for any missing figures, draft the balance sheet, calculate my personal and business net worth, and issue both documents on your official letterhead in PDF (print-ready) and Excel (edi...

I have a set of source documents that contain both narrative details and numeric figures, all of which must be transcribed into a Google Sheets workbook designed for ongoing financial tracking. Every row will hold mixed data—descriptive text in some columns, numbers in others—so accuracy on both fronts is critical. Beyond clean data entry, the sheet must automatically calculate key performance indicators using the built-in IRR and NPV functions. Once the records are in place I should be able to adjust any cash-flow figure and see the updated returns instantly, so please structure the worksheet with clear cash-in, cash-out and date columns linked to those formulas. Deliverables • Fully populated Google Sheets file with all source data entered exactly as provided &bull...

I’m ready to finalize this year’s taxes and need an experienced CPA who can prepare and e-file both my personal return and my corporation’s return. I’ll provide organized income statements, expense reports, prior-year returns, and any supporting documents you request; I’m looking for you to turn that data into accurate, compliant filings that take advantage of every legal deduction and credit. You should be fully up-to-date on current IRS regulations for individuals and C-corps, comfortable working with cloud accounting records (QuickBooks Online), and able to explain any planning opportunities you notice along the way. My priority is a smooth, audit-ready submission delivered before the filing deadline, with clear communication on what information you still ...

Theme for all websites should be: minimalism, clean and super fast loading times. The Challenge We are moving away from a traditional "digital brochure" feel toward high-performance, modern platforms designed for lead generation and global recruitment. We are looking for a visionary design partner to overhaul four distinct accounting and advisory brands. This is a "Design-First" selection process: We are requesting initial visual concepts and a comprehensive execution plan. We will select the vendor based on the design aesthetic that best aligns with our "Cloud-First" vision. 1. Project Scope & Brands We require a complete rebuild of the following four websites, all focused on service-based businesses: The CFO Site (): Fractional CFO and controllership...

We’re working on an accounting platform and are currently looking for a freelance Tally developer/consultant to help us with integration work. We’ve reached a stage where we need someone who understands Tally deeply and can help us connect it properly with our system — especially around syncing data and handling accounting logic correctly. What you’ll be working on: -Integrating Tally with our web platform -Handling data sync between Tally and our system -Mapping ledgers, vouchers, and financial data accurately -Working on TDL for required customizations -Debugging and fixing integration issues -Coordinating with our backend team where needed -Supporting reconciliation and validation logic What we’re looking for: -Solid experience wit...

I need EIN number for two US companies recently incorporated. The owners are foreigners and don't have SSN or ITIN. We need the EIN filed with IRS as foreign individuals without SSN for opening bank accounts. Please only bid if you have relevant experience and if you can get this done for us effortlessly. The application needs to get through without being rejected so experience is a must.

1. FULL WORKFLOW – Finance Management System (FMS) This system covers end-to-end operations for a small manufacturing business. A. Procurement & Raw Material Import 1. Create Purchase Order (PO) 2. Send PO to Supplier 3. Record expected delivery date 4. Track shipment/import status Modules involved: • Procurement / Accountant Portal • Management Portal B. Goods Receiving (Inventory Entry) 1. Receive raw materials 2. Verify against Purchase Order 3. Record quantities & quality 4. Generate Goods Received Note (GRN) 5. Update inventory (Raw Material Stock) Modules: • Inventory System • Accountant Portal C. Production Process 1. Create Production Order 2. Assign raw materials 3. Track consumption of materials 4. Monitor production stages 5....

My divorce has left me with a shared company that now has to be formally closed and three years of tax filings that must be brought up to date. I already hold the full set of bank statements, invoices and prior returns, so access to records will not slow us down. The immediate priority is the correct deregistration of the joint company. I need you to investigate any outstanding liabilities, prepare and lodge the final accounts, and complete all paperwork so the entity is struck off without surprises for either party. While you work through that process, I also want the personal and company tax returns for the last three financial years prepared and lodged, using the documents I will supply. Deliverables • Confirmation of company deregistration, including all lodged forms and r...

I have a set of source documents that contain both narrative details and numeric figures, all of which must be transcribed into a Google Sheets workbook designed for ongoing financial tracking. Every row will hold mixed data—descriptive text in some columns, numbers in others—so accuracy on both fronts is critical. Beyond clean data entry, the sheet must automatically calculate key performance indicators using the built-in IRR and NPV functions. Once the records are in place I should be able to adjust any cash-flow figure and see the updated returns instantly, so please structure the worksheet with clear cash-in, cash-out and date columns linked to those formulas. Deliverables • Fully populated Google Sheets file with all source data entered exactly as provided &bull...

I have an online Financial Accounting assignment that must be completed by Sunday, 4/19 at 9 pm. It contains eight graded questions—some with multiple parts—and I am allowed three attempts on each with no overall time limit. The material centres on “accounting for decisions,” with a particular emphasis on financing decisions, so a solid grasp of how financial data drives capital-structure or funding choices is essential. Here is what I need from you: • Work through every question during a live screen-share or via clearly organised step-by-step notes so I understand the reasoning, not just the final figure. • Ensure the final submission reflects sound Financial Accounting practice; I want to maximise the score on the first pass to preserve my two remai...

I need a concise yet thorough audit of our Accounts Receivable focused exclusively on aging analysis. Your task is to extract the open A/R data from our ERP (Microsoft Dynamics 365) and produce a clear report that highlights how long each invoice has been outstanding, broken down by due-date buckets. While payment-processing and credit-risk assessments could be interesting for future phases, this engagement is limited to aging analysis only. Here is what I expect: • Cleaned A/R dataset (Excel or CSV) showing invoice date, customer ID, amount, due date, and calculated aging bucket. • A short narrative report (PDF or Word) summarising key findings—total outstanding by bucket, largest delinquent customers, and any unusual patterns you notice. • Dashboard-ready tabl...

I’m looking for a tax professional who can take full charge of preparing and filing the 2024 and 2025 returns for my three real-estate-focused LLCs and then wrap up my personal income tax for 2024. All three companies are Washington-based and deal exclusively in real estate, so experience with property transactions, depreciation schedules, passive-activity rules, and 1031 tracking will be essential. Here’s the flow I have in mind. You’ll coordinate directly with the various title companies we closed with, gather HUDs, settlement statements, and any missing 1099-S forms, and then reconcile those figures against the data already sitting in , the lightweight bookkeeping tool I’ve been using. I’ll tag each expense category inside the software so you can immediate...

I need an experienced bookkeeper to keep my Hong Kong company’s accounts up to date in QuickBooks Desktop. All source documents—bank statements, MPF records, sales invoices, and expense receipts—will be shared regularly, and I’d like every transaction entered, classified under an HK-appropriate chart of accounts, and reconciled each month. Along with the reconciliations, please generate the standard management reports (P&L, Balance Sheet, Cash Flow) and flag any discrepancies or missing paperwork so I can address them quickly. Familiarity with Hong Kong statutory requirements is important because the files you prepare will later feed into annual tax filings and audit working papers. If you already have proven workflows for QuickBooks Desktop and can commit...

I'm looking for a detail-oriented professional to assist with manual data entry and bookkeeping tasks. Key responsibilities include: - Manual data entry tasks - Invoicing using Xero Ideal skills and experience: - Proficiency in Xero - Experience with manual data entry - Strong attention to detail - Prior bookkeeping experience

I’m ready to finalize this year’s taxes and need an experienced CPA who can prepare and e-file both my personal return and my corporation’s return. I’ll provide organized income statements, expense reports, prior-year returns, and any supporting documents you request; I’m looking for you to turn that data into accurate, compliant filings that take advantage of every legal deduction and credit. You should be fully up-to-date on current IRS regulations for individuals and C-corps, comfortable working with cloud accounting records (QuickBooks Online), and able to explain any planning opportunities you notice along the way. My priority is a smooth, audit-ready submission delivered before the filing deadline, with clear communication on what information you still ...

We are looking for a dedicated accountant for a work-from-home role involving accounting entries and reconciliation tasks. The role offers flexible work based on workload and provides exposure to practical accounting processes. Ideal for candidates with basic accounting knowledge who are detail-oriented and reliable.

I'm seeking an experienced Odoo developer to implement Odoo 15 for my business. The modules required are Sales, Inventory, and Accounting. Key requirements: - Implement Odoo with the specified modules - No custom development or modifications needed Ideal skills and experience: - Expertise in Odoo erp - Proven experience with Sales, Inventory, and Accounting modules - Strong problem-solving skills and attention to detail - Ability to deliver the project within budget Please provide your portfolio and relevant experience.

Tôi đang cần một người có kinh nghiệm hành chính – viết lách hỗ trợ hoàn thiện hai việc còn dang dở của tôi. 1. Xác nhận hóa đơn • Rà soát các hóa đơn hiện có, kiểm tra số tiền, ngày tháng và thông tin người nhận. • Lập bảng tổng hợp và kèm một file xác nhận chuẩn để tôi gửi lại đối tác. • Bảo đảm mọi số liệu khớp với chứng từ gốc, trình bày rõ ràng trên Excel hoặc Google Sheets.

Each month I export my bank and credit-card activity into QuickBooks and need it turned into clear, accurate financial reports. Your role is to keep the file fully up to date, then generate the standard Profit & Loss and Balance Sheet I use to guide decisions. The work centres on QuickBooks Online: • Bank reconciliation – every transaction matched to the appropriate feed or statement with no unreconciled items left behind. • Expense tracking – correct categorisation using my existing chart of accounts and consistent tagging for easy search later. • Invoicing – create and send invoices from my templates, apply payments when they land, and flag any that slip past due. I’ll deliver bank statements, receipts, and any notes by the 3rd business d...

We are looking for a highly experienced QuickBooks Online expert to help us properly set up our accounting system and train our internal accountant. Our company operates in Saudi Arabia and works in furniture supply and property management (short-term rentals). Scope of Work: 1. QuickBooks Setup & Review Review our current QuickBooks setup (if any) Set up or optimize: Chart of Accounts (tailored to our business model) Customers & Vendors structure Multi-currency setup (SAR + other currencies if needed) VAT setup (Saudi Arabia compliance) Invoicing & Estimates workflow Expense tracking & categorization 2. Training Our Accountant (Very Important) Provide structured training sessions covering: Creating estimates & converting to invoices Receiving payments correctly M...

I run a growing retail operation AND B2B and I’m looking for a dependable part-time accountant who is already comfortable working inside ERPNext. The core of the engagement is routine but accuracy-critical work: • Prepare and post Sales Invoices (SI) and Cash/Credit Receipts (CR) in ERPNext • Export the updated General Ledger every cycle and forward it to the sales team in the required format • Reconcile daily sales, payment gateways, bank statements and inventory movements to keep our numbers clean and audit-ready Everything happens in ERPNext, so please respond only if you have hands-on experience with that platform; I don’t use QuickBooks, Xero or SAP. Tell me briefly about similar ERPNext work you’ve completed and the volume you handled—so...

I need to get my company completely up to date for the last two financial years. The work involves drafting a full statutory pack for each year—balance sheet, profit & loss (income statement) and cash-flow statement—so that everything is ready for HMRC and Companies House. Once the numbers are final, I also want the corporation tax computation prepared and the end-of-year CT600 electronically filed. HMRC approved I will supply bank statements and any other source documents you request. Please reconcile the figures, flag any missing information early, and make sure the final iXBRL files meet HMRC’s current standards. Deliverables • Two years of signed statutory accounts (balance sheet, income statement, cash-flow) • CT600 for each year, successfully su...

I’m looking for a detail-oriented bookkeeper who can keep my books accurate by reconciling all accounts every single week. The focus is reconciliation—matching bank, credit-card and payment-platform statements to the general ledger, flagging discrepancies right away and closing each period with a tidy, balanced report. You’ll log in to my cloud software (QuickBooks Online is in place, though I’m open to Xero or a comparable platform if you prefer) each Friday, complete the reconciliation workflow, and upload a brief summary that highlights cleared transactions, outstanding items and any issues that need my attention. Consistent timing is crucial because I rely on up-to-date numbers for cash-flow decisions on Mondays. Deliverables each week • All bank, c...

Our company has issued Optional Convertible Preference Shares in several tranches and now needs to move those securities into demat form with National Securities Depository Limited and secure a fresh ISIN, fully aligned with the latest SEBI circulars. All core paperwork is in place—shareholders’ agreement, previous-tranche issuance files, and complete incorporation documents—so you will be able to dive straight into the compliance work rather than hunting for basics. While our internal team already understands the dematerialisation workflow for debentures, this is our first time doing it for OCPS, and we have never applied for an ISIN before. Guidance on every procedural nuance, right from coordinating with our RTA through to filing the corporate action forms and foll...

I’m looking for ongoing help across three fronts: keeping my QuickBooks account in order, making sure every inbound customer-support call is answered promptly, and staying on top of all text and social-media interactions. QuickBooks You’ll log in to my existing QuickBooks Online file, review transactions, and carry out whatever bookkeeping, invoicing, or reporting tasks are pending that week. The exact mix of tasks can shift, so I value someone who already feels comfortable navigating the platform and can flag any discrepancies without hand-holding. Calls All incoming calls are customer-support related—typically order questions, basic troubleshooting, or status updates. A friendly tone, clear spoken English, and the ability to document each call in our shared CRM ar...

Necesito poner en orden tanto mi contabilidad personal como la de un pequeño emprendimiento que estoy desarrollando. El objetivo es consolidar la información de ingresos y egresos, preparar las declaraciones de renta y generar certificaciones de ingresos, todo acompañado de una asesoría fiscal que me permita cumplir con las obligaciones tributarias sin contratiempos. Alcance del trabajo • Levantar y clasificar los movimientos bancarios y de efectivo. • Diseñar un esquema de cuentas claro que separe lo personal de lo empresarial. • Elaborar declaraciones de renta actualizadas y listas para presentación. • Emitir certificaciones de ingresos cuando las solicite una entidad externa. • Brindar orientación fiscal so...

I need every transaction in my business captured in QuickBooks. Sales, expenses, receipts, bank feeds—everything must be entered, categorised correctly, and matched to supporting documents so my accounts are always up to date. Each evening I should be able to open QuickBooks and see an accurate running balance plus any alerts you flag for missing paperwork or unusual items. I handle monthly summaries and year-end reports myself; your sole focus is the daily data entry, coding and reconciliation that keeps the file clean. Please tell me about your experience performing DAILY bookkeeping inside QuickBooks (Online or Desktop). Screenshots, references, or a brief outline of similar accounts you’ve maintained will help me decide quickly. Deliverables • posting and catego...

المملكة العربية السعودية - جدة - متحدث باللغة العربية - أبحث عن استشاري إدارة مشاريع Odoo ذي خبرة لمساعدة شركة Bunnies في تحليل وتطوير وتخصيص Odoo، وذلك من خلال أتمتة ودمج Odoo مع الذكاء الاصطناعي. مجالات التركيز الرئيسية: - الوحدات: المبيعات، المخزون، المحاسبة، إدارة علاقات العملاء، التصنيع، مراقبة الجودة، إدارة المهام، المستندات - التكاملات: واتساب والبريد الإلكتروني، الدردشة المباشرة، الذكاء الاصطناعي والأتمتة، المكالمات الهاتفية المهارات المطلوبة: - خبرة في تحليل وتطوير الأعمال - خبرة في تخصيص وأتمتة Odoo - خبرة واسعة في دمج الذكاء الاصطناعي - إتقان إدارة وحدات Odoo المتعددة - خبرة في دمج واتساب والبريد الإلكتروني والدردشة المباشرة سيساهم المرشح الناجح في تبسيط عملياتنا وتعزيز إنتاجيتنا من خلال إدارة ودمج Odoo بكفاءة. مقر العمل: جدة إي محمود جوال: 0567707715 المهارات المطلوب...

SAUDI ARABIA - JEDDAH - ARABIC SPEAKING -I'm seeking an experienced Odoo Project Manager Consultant to help Bunnies Analysis , Developing & Customization with automate and integrate Odoo with AI. Key Areas of Focus: - Modules: Sales, Inventory, Accounting, CRM, Manufacturing, Quality Control, Task Management, Documents - Integrations: WhatsApp & Mail, Live Chat, AI & Automation, Mobile Calls Ideal Skills: - Experience in Business Analysis & Developing - Expertise in Odoo customization and automation - Strong background in AI integration - Proficient in managing multiple Odoo modules - Experience with WhatsApp, Mail, and live chat integrations A successful candidate will streamline our operations and enhance our productivity through effective Odoo management and in...