Contabilidad Jobs

Elaboración de Estudios de Precios de Transferencia (México) Buscamos un especialista en Precios de Transferencia para apoyar en la elaboración y/o actualización de Estudios de Precios de Transferencia de contribuyentes mexicanos, de conformidad con los artículos 76, 76-A, 179 y 180 de la Ley del ISR, las Guías de la OCDE y demás disposiciones aplicables. El trabajo consiste en desarrollar estudios completos utilizando nuestras plantillas y metodología de trabajo, asegurando consistencia técnica, documental y narrativa en todo el expediente. Alcance esperado El consultor deberá elaborar o apoyar en la elaboración de: - Análisis de la industria y entorno económico. - Descripción corporativ...

Estimados señores, Me pongo en contacto con ustedes para solicitar información detallada sobre sus servicios de asesoramiento contable, fiscal, mercantil y de cumplimiento normativo para una nueva sociedad que tengo previsto constituir próximamente. La actividad de la sociedad estará vinculada a servicios profesionales de consultoría, executive search y asesoramiento en talento directivo, con clientes nacionales e internacionales. Por este motivo, estoy interesado en contar con una gestoría o despacho que pueda acompañarme tanto en la fase de constitución como en la gestión recurrente de la sociedad una vez esté operativa. En concreto, agradecería que me indicaran si pueden prestar apoyo en las siguientes &aacu...

**Project Title: Custom Accounting & Billing Software for Jewellery Shop** We are looking for an experienced software developer or development team to build a **custom accounting and billing software for a jewellery shop**. The software will be used for managing daily billing, jewellery sales, customer records, inventory, payments, and basic accounting operations. We need a **simple, fast, secure, and user-friendly system** suitable for day-to-day use in a jewellery retail business. ### Key Features Required 1. **Secure Login System** * Admin and staff login * Role-based access and permissions * Secure authentication 2. **Billing & Invoice Management** * Create and print customer bills/invoices * Custom invoice format with shop logo and details * Gold and silver jewellery bi...

I need this year’s EU VAT return and an Australian Business Activity Statement with GST filed correctly and on time for a client of mine. Because both filings must be lodged through the respective official portals, only a practitioner who is already registered and authorised to submit returns in both jurisdictions can take this on. To help me choose quickly, please attach a brief note pointing to similar cross-border VAT + GST projects you have completed. A track record of successful submissions is more important to me than a long proposal. Deliverables (needed within one week): • Filed and accepted EU VAT return, acknowledgement receipt supplied • Filed and accepted Australian GST/BAS, lodgement reference supplied • A short hand-over memo outlining any issue...

I'm looking for a detail-oriented freelancer to assist with data entry for my property management company. The tasks include: QuickBooks: - Entering invoices and bills Excel: - Entry of some information (to be determined) Handling Source Data: - You will work with physical receipts Ideal Skills and Experience: - Proficiency in QuickBooks - Experience with Excel - Strong organizational skills - Ability to manage physical receipts and documents

I’m looking for an Excel-based solution that lets me maintain a fully linked set of financial statements without touching a calculator. The workbook should open to a clean, user-friendly dashboard where I can enter raw transaction data (or paste it in) and instantly see an updated Balance Sheet as well as an Income Statement, Cash-Flow Statement, and Statement of Changes in Equity. Core deliverables • Balance Sheet • Income Statement • Cash-Flow Statement • Equity Statement Key features to build in • Automated calculations that flow through every schedule and roll forward ending balances automatically. • Clear, presentation-ready graphs and charts that refresh with each data update so trends are visible at a glance. • Solid data-va...

I need a financial model to be updated so we can translate my business assumptions into clear, reliable projections. Here’s what I’m aiming for: • A clean input sheet where key variables are easy to tweak (growth rates, churn, marketing spend, head-count, unit economics). • Linked output tabs that automatically generate monthly projections and annual summaries. • Standard financial statements—income statement, cash-flow and balance sheet—flowing directly from the model. • Built-in scenario or sensitivity toggles so I can stress-test best, base and worst cases without breaking formulas. • Clear documentation or inline notes so anyone on my team can follow the logic. Excel is preferred, but Google Sheets works if you can keep form...

Job Title: Urgent: UK Conveyancing Assistant or Accountant Needed for HMRC SDLT1 Online Submission (Commercial Lease) Job Description: URGENT PROJECT – SUBMISSION BY THURSDAY, JULY 16, 2026 REQUIRED Skills Required: Legal, Tax Law, Property Law, Accounting, UK Stamp Duty Land Tax (SDLT). I am looking for a qualified UK-based Conveyancing Assistant, Legal Secretary, Paralegal, or Accountant who holds an active, verified HMRC Stamp Taxes Online agent account (or professional property filing software like InfoTrack, TaxCalc, or ). You will be responsible for filing a single SDLT1 online return for a new commercial lease on behalf of a tenant. This is a straightforward, direct data-entry task. All figures, landlord details, and tenant corporate information are fully prepared and will...

I have just completed a 15-year commercial lease on behalf of my client (the tenant) and now need the SDLT1 filed with HMRC through the online portal. All figures, lease details, and supporting documents are ready to hand; the task is purely to input the data accurately, submit it, and return the HMRC acknowledgment reference. Because I do not hold an HMRC login for this purpose, you will need to use your own registered account or agent credentials to lodge the return. No other forms are required—only the SDLT1 for this lease. Please let me know your timeframe for submission and what information you typically require so I can forward it immediately. Confirmation of successful filing (the SDLT5) will mark the job complete.

Job Title: HMRC SDLT1 Online Submission (Commercial Lease) – Urgent Filing Job Description: Project Overview: Looking for an experienced UK Conveyancing Assistant, Legal Secretary, or Accountant with active HMRC Stamp Taxes Online portal access (or professional filing software like InfoTrack, TaxCalc, or ) to submit an SDLT1 form online for a new commercial lease on behalf of a tenant. All required lease details and tenant information are completely prepared and will be provided immediately upon hiring. Lease Parameters: Property Type: New Commercial Lease (Use Class E Cafe) Lease Term: 15 years Annual Rent: £43,140.00 Premium: £0 Effective Date: June 2026 (Within the 14-day HMRC deadline) Your Deliverables: Calculate the Net Present Value (NPV) and verify the f...

I recently received the equivalent of US $500 in new reward points and I’m unsure of the most sensible way to turn that amount into usable cash while still fitting it into my overall financial plan. I’d like to speak with an experienced finance professional who can walk me through the practical steps—from choosing the right redemption or transfer method, understanding any hidden fees, to making sure the move supports my broader budgeting and saving goals. A concise, action-oriented consultation (voice or video) is all I need; please come prepared with relevant examples or short calculations so we can settle on a clear, immediately applicable strategy by the end of the call.

I’m looking for a detail-oriented bookkeeper who can step in every week to keep my small Canadian business running smoothly. Your focus will be on accuracy, speed, and clear communication as you keep the books tidy and vendors paid on time. Here’s what I need from you each week: • Bank reconciliation – bring two business accounts to a zero-difference balance and flag any discrepancies immediately. • Invoice management – record, categorise, and stay on top of A/R and A/P so nothing slips past its due date. • Payment mailing – prepare, print, and post physical cheques (or courier labels) every Friday, providing confirmation once they’re on their way. I’m flexible on software; if you work in QuickBooks, Xero, FreshBooks, or anoth...

I need ongoing, hands-on support to keep our plant’s labour paperwork watertight and on schedule. Right now everything lives in a series of digital spreadsheets, but as activity grows the files are becoming unwieldy. About 50-60 workers clock in every day, so accuracy and timeliness are critical. Every fortnight I will forward you scanned copies of supplier bills and any fresh labour documents; you will review them, flag discrepancies, and return an orderly package that is ready for our accounts team to post. During the same cycle you will update and regularise each employee’s attendance sheet so that overtime, leave and shift rotations are reflected without gaps. On the compliance side I want you to take full ownership of EPF and ESI (IC) employee registration and monthly co...

I’m looking for an Excel-based solution that lets me maintain a fully linked set of financial statements without touching a calculator. The workbook should open to a clean, user-friendly dashboard where I can enter raw transaction data (or paste it in) and instantly see an updated Balance Sheet as well as an Income Statement, Cash-Flow Statement, and Statement of Changes in Equity. Core deliverables • Balance Sheet • Income Statement • Cash-Flow Statement • Equity Statement Key features to build in • Automated calculations that flow through every schedule and roll forward ending balances automatically. • Clear, presentation-ready graphs and charts that refresh with each data update so trends are visible at a glance. • Solid data-va...

I need an Assistant Auditor who can visit a public-sector branch near Siddhanath, Vadodara each working day and perform a full concurrent audit. Your core responsibility will be to check transactions as they happen, verify documents, track statutory and internal compliance, and compile a concise daily report that management can rely on for immediate corrective action. You will work independently at the branch, so a solid grasp of banking operations and audit methodology is essential. I prefer someone who has cleared CA Inter, is a CA Finalist, or holds a B.Com./M.Com. degree with hands-on experience in previous bank concurrent audits. An eye for detail, the discipline to follow the bank’s checklist, and the confidence to question anomalies on the spot will set you up for success. ...

I need a comprehensive monthly end cash balance report. The report should include: - Cash Flow Statement - Balance Sheet Format: Excel Spreadsheet PowerBI dashboard Detail Level: Both summary and detailed breakdown Ideal Skills and Experience: - Proficiency in Excel - Strong accounting knowledge - Experience creating financial reports -PowerBi Dashboard visualization

6 Hours a day Monday to Friday I need a detail-oriented assistant to handle one clear task: bookkeeping. Your day-to-day work will be recording transactions, coding them to the correct accounts, reconciling bank and card statements, and keeping the ledgers in balance. Software is flexible—QuickBooks is in use but no experience is required in Quickbooks—but an intermediate command of debits, credits and the way numbers flow through a double-entry system is non-negotiable. If something is out of balance I expect you to spot it and correct it before the period closes.

I have a backlog of invoice details that must be keyed into Excel or Google Sheets. You’ll start from my existing spreadsheets—there are a few versions—and reshape them into one clean, consistent template before entering the current batch of invoices. The examples already include most of the columns I need, but formulas, formatting, and a couple of fields for tax and payment status still require tweaking. Once the structure is finalized, the job becomes straightforward data entry: copy the invoice numbers, dates, line-item descriptions, amounts, and taxes from the source PDFs into the updated sheet, double-checking totals as you go. Deliverables • A polished Excel or Google Sheets template that matches my examples while adding the missing calculations and forma...

I’m looking for a detail-oriented bookkeeper to handle my day-to-day accounting in Tally. Your primary focus will be keeping the ledgers clean, current, and fully reconciled so I can review reliable numbers at any time. The core tasks include recording all transactions, reconciling bank and credit accounts, maintaining accurate ledgers for receivables and payables, and generating the routine financial statements I need for management decisions and statutory filings. Everything must stay audit-ready, with clear supporting documentation attached in Tally for quick reference. Tally is my preferred platform because my existing data already lives there, yet I’m willing to discuss a future move to QuickBooks, Xero, or Sage if you can demonstrate tangible process or reporting benefi...

I’m looking for straightforward, practical guidance to get my finances under control—budgeting is the single focus here. I’ll provide my current income streams, recurring expenses, and any irregular costs; from there, I’d like you to analyze the numbers, spot quick wins, and design a sustainable monthly budget I can actually stick to. What I expect from you: • A clear breakdown of my cash-flow showing where the money currently goes and where it should go instead. • A simple, user-friendly Excel spreadsheet that includes categories for income, expenses, and savings with auto-calculations to reconcile totals and flag overspending. • Practical recommendations for trimming costs and reallocating funds toward saving, basic investing, or debt payoff&mda...

I’m looking for an Excel-based solution that lets me maintain a fully linked set of financial statements without touching a calculator. The workbook should open to a clean, user-friendly dashboard where I can enter raw transaction data (or paste it in) and instantly see an updated Balance Sheet as well as an Income Statement, Cash-Flow Statement, and Statement of Changes in Equity. Core deliverables • Balance Sheet • Income Statement • Cash-Flow Statement • Equity Statement Key features to build in • Automated calculations that flow through every schedule and roll forward ending balances automatically. • Clear, presentation-ready graphs and charts that refresh with each data update so trends are visible at a glance. • Solid data-va...

Investment Opportunity – Seeking Individual & Institutional Investors We are opening a new funding round for our registered financial company and are seeking to partner with both individual and institutional investors with a minimum investment of USD 1,000. Investor capital is allocated across a diversified portfolio that may include publicly traded stocks, investment-grade bonds, selected real estate projects, and carefully vetted startup investments. Our objective is to deliver consistent performance through disciplined portfolio management and prudent risk management. Investment Terms - Minimum investment: USD 1,000 - Investment term: 12 months - Target payout: 2.25% on a fixed schedule (subject to the terms of the investment agreement and applicable regulations) - Princip...

I need a reliable hand to log in to my Tally Prime file each day, enter the fresh vouchers I supply, keep the ledgers tidy, and make sure every taxable transaction is ready for GST filing. Your core focus will be GST compliance—checking purchase and sales entries, matching them with tax rates, reconciling the tax ledger, and preparing the data so my monthly returns can be generated without surprises. Because accurate data is the backbone of smooth GST Filing, I’ll forward all invoices, payment proofs, and credit notes to you as they come in. You’ll post them in Tally Prime the same day, flag any mismatches, and keep a short note of issues that need my sign-off. If you spot an easier way to structure the masters or tax configurations, feel free to suggest it; I welcome wo...

I need a freelance Chartered Accountant (CA) to verify a company.

I need an arbitration motion prepared for a small claims court debt collection case. The motion should clearly highlight the amount owed. Ideal skills and experience: - Legal expertise in drafting arbitration motions - Experience with small claims court procedures - Strong attention to detail, particularly in financial matters

I operate a small-to-mid-size construction firm and want to hand the entire back-office accounting workload to a single, reliable professional based in India. All day-to-day entries are done in Tally, so you must already be comfortable navigating vouchers, ledgers and GST modules inside that environment. Scope of work • Post and reconcile fewer than 50 construction-related transactions each week. • Maintain GST books, prepare working papers and complete every return before statutory deadlines. • File all other direct and indirect taxes that apply to the business. • Deliver two weekly management reports straight from Tally: the Income Statement and the Cash Flow Statement. • Compile a fuller set of financials at month-end for my review. How we will c...

I need an auditor to ensure compliance with the Agent Financial Administration Act 2014 (QLD). Key requirements: - Conduct a thorough trust account audit. - Ensure compliance with the Agent Financial Administration Act 2014 (QLD). - Provide a compliance report to the government department per annum. Ideal Skills and Experience: - Certified Public Accountant (CPA) or equivalent. - Experience with trust account audits. - In-depth knowledge of the Agent Financial Administration Act. - Strong attention to detail and analytical skills. - Ability to deliver a compliance certificate.

My company needs a partner who can take full ownership of the back-office finance function. Each month I will supply bank, credit-card and sales feeds; you will: • keep the books up to date in QuickBooks Online or Xero, • reconcile every cash, revenue and expense account, and • issue a concise management pack—P&L, balance sheet and cash-flow—within seven days of period close. At year-end, you will prepare and e-file all federal and state returns, making sure every allowable deduction is captured and no deadline is missed. I also want proactive financial-risk management. Once a quarter we will review liquidity ratios, covenant exposure and market trends, so experience with scenario modelling, sensitivity analysis and clear advisory writing is essential....

I am opening a new funding round for my registered financial company and would like to partner with investors—both individual and institutional—who can place USD 1000 or more. Your capital will be deployed across a diversified mix of stocks, investment-grade bonds, select real-estate projects and carefully screened start-ups. In return you receive an absolute 2.25 % payout, credited on a fixed schedule, with your principal released at the end of the 12-month term. All trades run through regulated brokerage and custodian accounts, and I provide full transparency with monthly statements, audited year-end reports and real-time portfolio snapshots on request. How the process unfolds: • Review my investment memorandum, audited financials and regulatory registrations. ...

I run a retail operation and rely on Tally (Prime / ERP 9) as the backbone of my bookkeeping. I’m looking for someone who can log in each day, keep every payable and receivable up-to-date, and make sure nothing slips through the cracks. Your core focus will be managing accounts payable and accounts receivable inside Tally: recording bills the moment they arrive, matching them against purchase orders, posting customer receipts, and flagging any overdue amounts so I can act quickly. Because this is a retail setup, volumes spike at month-end and during promotions, so consistency and speed in daily entries are essential. I already have the chart of accounts, GST settings, and inventory masters in place; you’ll simply maintain the flow, reconcile balances, and back up the data...

Looking for practicing CAs whose Tax Audit limit can adjust around 150 files. The budget is very strict at Rs. 1000 per file. I will provide you details as you ask (Or the sources so that you can have take whatever you want). Some files may required UDIN for Financials and Tax Audit both. This Job is only for UDIN (Some for both UDINs and Some for tax Audit only). The Amount is restrictive. Kindly refrain from arguing me in the Chat box for the price.

I’m looking for an Excel-based solution that lets me maintain a fully linked set of financial statements without touching a calculator. The workbook should open to a clean, user-friendly dashboard where I can enter raw transaction data (or paste it in) and instantly see an updated Balance Sheet as well as an Income Statement, Cash-Flow Statement, and Statement of Changes in Equity. Core deliverables • Balance Sheet • Income Statement • Cash-Flow Statement • Equity Statement Key features to build in • Automated calculations that flow through every schedule and roll forward ending balances automatically. • Clear, presentation-ready graphs and charts that refresh with each data update so trends are visible at a glance. • Solid data-va...

I’m ready to take decisive action on my credit profile and I need an experienced specialist who knows the FCRA inside-out to guide the process from start to finish. The immediate priorities are the removal of collections and charge-offs while aggressively disputing every piece of inaccurate data that’s holding my score back. Beyond those core tasks, I also want help adding strong, compliant tradelines and a bit of one-to-one credit counseling so I understand how to keep the file clean once the negatives are gone. The ultimate goal is simple: a measurable, sustainable boost to my credit score. To keep us aligned, here’s what I’ll be looking for as concrete milestones: • Successful deletion of listed collections and charge-offs from all three bureaus &b...

I’m looking for an Excel-based solution that lets me maintain a fully linked set of financial statements without touching a calculator. The workbook should open to a clean, user-friendly dashboard where I can enter raw transaction data (or paste it in) and instantly see an updated Balance Sheet as well as an Income Statement, Cash-Flow Statement, and Statement of Changes in Equity. Core deliverables • Balance Sheet • Income Statement • Cash-Flow Statement • Equity Statement Key features to build in • Automated calculations that flow through every schedule and roll forward ending balances automatically. • Clear, presentation-ready graphs and charts that refresh with each data update so trends are visible at a glance. • Solid data-va...

I use Tally Prime / Tally ERP for day-to-day bookkeeping and need experienced hands to keep everything up-to-date and fully reconciled. The workload centres on three core areas: • Voucher and ledger upkeep – enter every sale, purchase, payment, receipt and journal accurately each day so all ledgers stay current. • GST compliance – post GST invoices, then prepare the basic GST reports I need for filing (GSTR-1, GSTR-3B, mismatch checks). • Bank reconciliation – match bank statements with Tally, investigate variances and close each period with zero unreconciled items. Alongside Tally work, I often export data to Microsoft Excel for deeper analysis. You will create and maintain spreadsheets that include clean data entry sheets, smart formulas and automat...

I’m looking for a detail-oriented bookkeeper who works comfortably in Sage 50. The goal is to bring my books fully up to date and close out the 2025 financial year cleanly. Everything is stored in Sage 50 already; you’ll be given remote access and the source documents you need. Here’s exactly what has to be captured and reconciled: • Sales and Purchases • Expenses and Invoices • Payroll and Inventory • Year-end closing entries for 2025 Bank and credit-card statements are available for reconciliation, and I’ll provide supporting invoices or receipts on request. Once every transaction is posted and matched, I want the ledgers balanced, the period locked, and a final trial balance that ties to the bank statements. If you normally work i...

KEY RESPONSIBILITIES** I'm currently seeking a diligent, resourceful, and detail-oriented bookkeeper familiar with Quickbooks Desktop to assist with updating records for various enterprises on different continents as well as logging receipts into Excel spreadsheets and enquiring online to download utility invoices to be entered into spreadsheets. Management of our enterprises are based in Lisbon, Portugal. REQUIRED SKILLS ** - Strong organizational skills with the ability to multitask. - Experience in handling confidential information with discretion. - Proactive attitude with the ability to anticipate needs and act accordingly. - Good communication skills REQUIREMENTS** - Excellent English (Portuguese an advantage) - Familiarity with digital tools e.g. Quickbooks Desktop...

KEY RESPONSIBILITIES** I'm currently seeking a diligent, resourceful, and detail-oriented bookkeeper familiar with Quickbooks Desktop to assist with updating records for various enterprises on different continents as well as logging receipts into Excel spreadsheets and enquiring online to download utility invoices to be entered into spreadsheets. Management of our enterprises are based in Lisbon, Portugal. REQUIRED SKILLS ** - Strong organizational skills with the ability to multitask. - Experience in handling confidential information with discretion. - Proactive attitude with the ability to anticipate needs and act accordingly. - Good communication skills REQUIREMENTS** - Excellent English (Portuguese an advantage) - Familiarity with digital tools e.g. Quickbooks Desktop, Google Dr...

financial valuation for a investment banking interview (FIG)

I handle the concurrent audit mandate for a public-sector bank branch near Siddhanath, Vadodara, and I’m looking for an Assistant Auditor who can join me on-site each working day. The work is strictly compliance-oriented: you will examine transactions as they happen, verify vouchers, check adherence to statutory and RBI guidelines, and flag any deviations the same day. A CA Inter background is strongly preferred whereas / M.com. / CA Finalist / Commerce graduate may also apply and I need someone who has actually performed concurrent audits in banks before—you should already be comfortable with daily transaction scrutiny, documentation control and drafting concise exception reports. Attention to detail, self-discipline and the confidence to interact with branch staff independ...

I handle the concurrent audit mandate for a public-sector bank branch near Siddhanath, Vadodara, and I’m looking for an Assistant Auditor who can join me on-site each working day. The work is strictly compliance-oriented: you will examine transactions as they happen, verify vouchers, check adherence to statutory and RBI guidelines, and flag any deviations the same day. A CA Inter background is strongly preferred whereas / M.com. / CA Finalist / Commerce graduate may also apply and I need someone who has actually performed concurrent audits in banks before—you should already be comfortable with daily transaction scrutiny, documentation control and drafting concise exception reports. Attention to detail, self-discipline and the confidence to interact with branch staff independ...

My current bookkeeping is scattered and I want everything organised in one Excel file that lets me record every income and expense once and then shows me clear, ready-to-print financial reports automatically. Scope of work • Build a clean data-entry sheet dedicated to Income and Expenses, with columns such as date, category, description and amount. • Create the behind-the-scenes formulas that roll those entries into running totals, monthly and yearly summaries, and an overall balance. • Add a separate “Reports” tab that pulls the data into at least a profit-and-loss style summary plus any other insightful views you think would help me monitor cash flow quickly. Dynamic tables, slicers or simple charts are welcome if they keep the file easy to use. •...

I have day-to-day transaction data flowing in from a silk-textile business and a few independent traders. Your job is to take that raw information, organise it in Excel or Google Sheets, and then post it correctly into Tally ERP. Every entry type is involved—sales invoices, purchase orders and the full range of inventory movements—so accuracy and a solid grasp of Tally conventions are essential. Here’s what the workflow looks like: I’ll supply spreadsheets or scanned documents; you’ll clean and structure the figures, apply the right tax codes, and import them into Tally. While you’re inside Tally you’ll also handle stock additions, transfers and any adjustments, finishing up with clear inventory reports I can share with my accountant. Deliverable...

Hello, I have reviewed your project requirements and I am interested in assisting with your TallyPrime customization needs. I can help analyze your business workflow, and understand your accounting and inventory requirements, and develop a structured customization plan tailored to your operations. My goal is to deliver a solution that improves efficiency, accuracy, and ease of use. Services can include: * TallyPrime customization * Inventory management workflows * GST setup and reporting * Custom vouchers and reports * Invoice format customization * Business process automation * Data migration and configuration * User training and implementation support Why work with me? * Clear understanding of business processes * Strong focus on practical, scalable solutions * Regular communicatio...

I’m looking for an Excel-based solution that lets me maintain a fully linked set of financial statements without touching a calculator. The workbook should open to a clean, user-friendly dashboard where I can enter raw transaction data (or paste it in) and instantly see an updated Balance Sheet as well as an Income Statement, Cash-Flow Statement, and Statement of Changes in Equity. Core deliverables • Balance Sheet • Income Statement • Cash-Flow Statement • Equity Statement Key features to build in • Automated calculations that flow through every schedule and roll forward ending balances automatically. • Clear, presentation-ready graphs and charts that refresh with each data update so trends are visible at a glance. • Solid data-va...

I need ongoing, hands-on support to keep our plant’s labour paperwork watertight and on schedule. Right now everything lives in a series of digital spreadsheets, but as activity grows the files are becoming unwieldy. About 50-60 workers clock in every day, so accuracy and timeliness are critical. Every fortnight I will forward you scanned copies of supplier bills and any fresh labour documents; you will review them, flag discrepancies, and return an orderly package that is ready for our accounts team to post. During the same cycle you will update and regularise each employee’s attendance sheet so that overtime, leave and shift rotations are reflected without gaps. On the compliance side I want you to take full ownership of EPF and ESI (IC) employee registration and monthly co...

This project centres on boosting personal-loan origination inside the finance industry. The sales executive will handle the full cycle—from prospecting and initial qualification through to application submission and follow-up—exclusively for personal-loan products. Success is measured by the volume of completed applications and the conversion rate from lead to funded loan. Solid knowledge of lending regulations, credit-worthiness assessment, and common loan-processing tools (e.g., Salesforce, HubSpot, LOS platforms) will help streamline daily outreach and shorten approval times. Consistent reporting on pipeline status, weekly performance summaries, and clear documentation of each borrower interaction form part of the expected deliverables. All outreach assets (call script...

I am looking for a German-qualified tax accountant to draw up the Jahresabschluss for my GmbH, which remained fully inactive throughout the last financial year. There was no revenue, no expenses beyond the mandatory bank fees, and we do not keep our books in Datev, SAP, or any other system, so you would start from basic bank statements and the prior-year filings I will supply. Your job is to create an HGB-compliant annual financial statement that is ready to be lodged with both the Bundesanzeiger and the local Finanzamt. Because the company is dormant, I expect the work to be straightforward, yet it still needs to meet all formal requirements, including the abbreviated balance sheet and any required notes. Deliverables: • Complete Jahresabschluss PDF (and editable file) in German,...

I need help getting my books in order just this once. The immediate tasks are: • Bank reconciliation – match every transaction to the statements I will supply • Invoice processing – enter and code all outstanding customer and vendor invoices I will give you secure access to the file plus PDFs of statements and invoices. Whether you prefer QuickBooks Online, Xero, FreshBooks or another mainstream platform is fine with me as long as the final balances tie out perfectly. Deliverables • Reconciled bank ledger that agrees 100 % with the statements • All invoices entered, applied, and aged correctly • A short summary of any discrepancies found and how you resolved them • PDF and CSV exports of the updated reports Acceptance criteria B...

I run a small business and want to bring in a dedicated professional to keep my books accurate and up-to-date. The core need is straightforward bookkeeping: recording daily sales and expenses, reconciling all bank and credit-card feeds, and keeping the general ledger tidy so I can view reliable financial reports at any time. I currently capture transactions digitally, so experience with cloud platforms such as QuickBooks Online, Xero, or a comparable tool will make the hand-off smooth. At the close of each month I expect a clean profit-and-loss statement, balance sheet, and a short cash-flow snapshot so I can spot trends quickly. Quarterly, I’d also like all accounts double-checked so everything is ready for my CPA when tax season arrives. If you are confident handling routine book...