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I’m upgrading my accounting workflow and want to push Tally to its full potential. Your job is three-fold: build custom reports that give me the exact business insights I need, hook Tally up to at least one external platform, and migrate our historical data without a hitch. Here’s what success looks like for me: • Custom report generation – user-friendly layouts, drill-downs, and the option to export to standard formats. • Integration with other software – I’m open to linking a CRM, e-commerce, or full ERP system; we’ll choose the most valuable connection together and make data flow in real time. • Data migration – every transaction, ledger, and master record comes across intact, validated, and ready for day-to-day use. I&rsq...

I need an experienced QuickBooks Online bookkeeper to complete all 2025 bookkeeping by August 3 (categorizing transactions, reconciling accounts, and preparing clean reports for my CPA), then continue with ongoing monthly bookkeeping for 2026‑current, with optional cleanup of 2023–2024 later. I would love to work with you going forward for monthly account reconciliation. I’ve managed my own books for 21 years for a small creative/independent business with inventory purchases, sales, consignment income, and standard expenses, and I can answer questions as they come up but need someone who works independently and understands catch‑up bookkeeping. QuickBooks Online ProAdvisor certification and experience with inventory or product‑based businesses strongly preferred. Please share y...

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I’m organising several months of financial records and want them entered quickly and flawlessly into my spreadsheet-based database (Excel). All source documents are scanned and neatly labelled; I simply need each transaction transcribed into the correct columns, totals double-checked, and any discrepancies flagged. The work is pure database entry in Excel—no other platforms are involved. You’ll be pulling figures such as dates, voucher numbers, ledger heads, debit/credit amounts and GST breakdowns, then validating every line against the supporting document. Familiarity with basic accounting terminology or tools like Tally will make the process smoother, but the key requirement is uncompromising accuracy and a steady typing rhythm. Deliverables • A fully populated...

# Accounts Receivable & Billing Specialist **Company:** Quality Services LLC **Location:** New Holstein, Wisconsin **Employment Type:** Hourly, Variable Schedule **Expected Hours:** Approximately 10–40 hours per week **Reports To:** Office Manager and Ownership ## Position Summary Quality Services LLC is seeking a dependable, detail-oriented Accounts Receivable & Billing Specialist to manage customer billing, collections, payment processing, account reconciliation, and related accounting and administrative tasks. This is an hourly position with a flexible schedule of approximately 10–40 hours per week. Hours will vary based on billing cycles, accounts receivable workload, special projects, company needs, and additional responsibilities assigned by management. The i...

I need assistance with filing a domestic VAT refund claim using QuickBooks Online. I need someone to generate a VAT claim using QuickBooks, to be sent to InstantVAT, for the claim. Requirements: - Expertise in QuickBooks Online - Experience with domestic VAT refund claims - Accuracy in filing to avoid issues Ideal Skills: - Proficient in tax-related tasks within QuickBooks - Detail-oriented and reliable - Knowledge of current VAT regulations

I need a concrete, numbers-driven roadmap to accelerate the payoff of my mortgage debt while keeping day-to-day expenses under firm control and nudging my credit score upward. The engagement breaks down into three tightly connected pieces: • Debt repayment strategy – an amortization-based plan that shows exactly how extra principal payments, refinancing, or term adjustments would shorten the loan and cut interest, with clear before-and-after projections. • Budget planning – a realistic monthly budget tied to that strategy, including suggested spending caps, savings targets, and a cash-flow tracker I can update myself (Excel or Google Sheets is fine). • Credit score improvement – practical steps that complement the above, such as optimal credit-utiliz...

I am urgently seeking a senior SAP S/4HANA Cloud Public Edition Finance Consultant with strong hands-on implementation experience to support me in an ongoing project currently in the Realize phase. Key responsibilities include: - Testing and validating activated Finance scope items - Confirming that required Fiori apps, roles, authorizations, and prerequisites are in place - Identifying missing configuration or setup issues - Reviewing customer delta requirements and assessing solutions through standard functionality, configuration, or extensibility - Supporting custom fields, CDS-based report extensions, proof of concepts, and troubleshooting This is not a customer-facing role. The consultant will work directly with me through online working sessions and supervised system access via my...

Saya membutuhkan bantuan untuk mengelola data keuangan perusahaan secara real-time. Fokus utama hanya pada pembukuan—mencatat setiap transaksi begitu terjadi dan memastikan angka selalu mutakhir selama jam kerja. Ruang lingkup: • Menerima feed transaksi harian (transfer bank, pembayaran kartu, dan kas) dari sistem internal kami. • Memasukkan data tersebut ke buku besar digital berbasis cloud (Google Sheets atau software akuntansi serupa). • Memastikan setiap entri memiliki keterangan, kategori akun, dan referensi dokumen pendukung. • Melakukan pengecekan saldo kas harian agar selaras dengan laporan bank. • Menyusun ringkasan akhir hari yang menyoroti total pemasukan, pengeluaran, serta selisih jika ada. Kriteria keberhasilan: • Seluruh transaks...

I am looking for an experienced UK accountant or tax professional to complete and submit my UK Company Tax Return (CT600) and Corporation Tax filing with HMRC. About my company: * UK Limited Company * Small business with very low turnover (less than £1000) * First accounting period * Approximately 12 months of bank statements available * Accounts have been prepared in FreeAgent, but I need someone to review everything and complete the HMRC submission correctly. What I need: * Review my company accounts and bookkeeping. * Prepare and file the CT600 Corporation Tax Return. * Submit all required information to HMRC (and Companies House if required). * Advise if any adjustments or corrections are needed before filing. Requirements: * Experience with UK Limited Companies and HMRC fi...

I need someone who can take day-to-day financial figures off my hands and enter them accurately into the system I already have in place. The work centres on core accounting information—think invoices, payments, reconciliations—so solid familiarity with bookkeeping software such as QuickBooks or Xero will be useful. Accuracy and timeliness are essential because these numbers feed directly into monthly reports I share with stakeholders. When you reply, please highlight your experience managing similar financial datasets and any tools you regularly use. If you have suggestions for streamlining the workflow, I’m open to them as long as you keep the records clean, organised, and ready for quick retrieval. Deliverables will be: • All transactions entered and categorised ...

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 need my individual income-tax return prepared and filed for the current assessment year. All my earnings are from two sources: • residential rental income from a single property, and • active trading in the stock market, limited to derivatives—Futures and Options . There are no tax-saving investments, deductions, or other income streams to consider. You will compile the data I provide (bank statements, brokerage P&L, rent receipts, Form 26AS, AIS), compute the correct tax liability, and submit the return on the Income-tax e-filing portal on my behalf. Deliverables: 1. Draft computation sheet showing income break-up, allowable expenses, and final tax payable. 2. Filled ITR-3 (or whichever form is applicable), ready for my review. 3. Final acknowledgment (IT...

We are a growing U.S.-based construction and branding company specializing in commercial gas station projects. We are looking for a highly organized, detail-oriented Remote Project Coordinator to help manage day-to-day operations and keep projects moving from start to finish. Responsibilities Manage project schedules and deadlines Coordinate with vendors, suppliers, and subcontractors Track permits, material orders, and deliveries Follow up with customers and provide project updates Organize project files and documentation Prepare estimates, invoices, and project reports Manage emails, calendars, and appointments Perform general administrative and executive assistant tasks Identify potential project delays and proactively follow up Qualifications Excellent written and spoken English Stron...

We are seeking a detail-oriented Financial Data Entry Clerk to support our Finance team by accurately entering, updating, and maintaining financial records. This entry-level role requires strong attention to detail, basic computer skills, and the ability to handle confidential financial information with accuracy and efficiency. Responsibilities Enter and update invoices, payments, receipts, and other financial data into accounting systems. Verify financial documents for accuracy and completeness before data entry. Maintain organized digital and physical financial records. Identify and report data discrepancies or errors to the appropriate team. Create and update basic spreadsheets and financial reports. Support the Finance team with administrative and data management tasks. Ensure financi...

I need complete, end-to-end assistance registering a One Person Corporation (OPC) as well as a standard stock Corporation with the Philippine SEC, followed by full BIR compliance. No business names have been reserved yet, so the engagement starts at name verification and covers every filing, queue, and follow-through up to issuance of the BIR Certificate of Registration. My goals • SEC registration: preparation and electronic submission of all forms, Articles, By-laws, Treasurer’s Affidavit, and proof of inward remittance where required. • BIR onboarding: TIN, Form 1903, Certificate of Registration (COR 0605), books of accounts stamping, and authority to print official receipts. • Post-approval tasks: securing the corporate seal, stock certificate book, and bara...

I need a concise, expert review of my Odoo Online v18 instance focused strictly on usability, with special attention on how users move through the system. The goal is to pinpoint stumbling blocks in the current navigation flow, explain why they occur, and outline practical adjustments that will make everyday tasks feel natural for non-technical staff. Please step through the most common workflows (sales, purchase, inventory, and basic accounting), capture where the navigation is confusing or repetitive, and back your observations with screen references or short clips so I can reproduce them. I will implement changes myself, so I’m relying on you for clear, prioritized recommendations rather than hands-on configuration. Deliverables • A brief report (PDF or shared document) d...

I need an execl spreadsheet wizard that can combine multiple independent estimates of multiple types of contracts ( with multiple years and the job description with amounts of people) into one large spreadsheet spread out over a ten year with a summary page. To handle multiple contract types, headcounts, job descriptions, and a ten-year timeline without creating an unmanageable mess, we must separate your data into three distinct layers: Data Inputs, the Calculation Engine, and the Executive is the blueprint for your master spreadsheet. 1. The Core Architecture[Input Sheets] ---------> [Master Calculation Sheet] ---------> [Dashboard / Summary] - Contract Type A - Combines all inputs - 10-Year Financial Chart - Contract Type B - Standardizes timeline...

I’m looking for a reliable assistant who can take full ownership of three core areas of my back-office work: 1. Run our semi-monthly payroll in Paychex, ensuring hours, deductions, and direct-deposit details are entered accurately and on time. Familiarity with Paychex’s reporting features will be essential for pulling post-run reports and reconciling totals against our bookkeeping. 2. Keep our day-to-day data flowing smoothly. This means entering new-hire details, updating employee records, and recording expense reimbursements in the same Paychex dashboard or in the spreadsheets we use for tracking. 3. Provide light but consistent administrative support, mainly: • Monitoring a shared email inbox, flagging high-priority messages, and drafting concise replies or forwar...

Title: Need Help Registering a Wyoming LLC in California & Setting Up Gusto Payroll (US Staffing Experience Required) I have a Wyoming LLC and am a non-US founder. I need assistance with registering my company as a foreign entity in California, as I have a candidate joining in approximately 10 days. The scope of work includes: Registering my Wyoming LLC to do business in California (foreign qualification) Completing any required California employer registrations Setting up payroll in Gusto Setting up workers' compensation insurance Ensuring all required employment and payroll compliance is in place before the employee's start date Requirements: Proven experience with US company registrations and multi-state compliance Hands-on experience setting up Gusto payroll Experien...

I run my books in QuickBooks but, after a busy stretch, things are no longer tidy. A handful of accounts—no more than two—carry months of uncategorized transactions, bank-feed reconciliation errors, and an outdated chart of accounts that no longer reflects how the business operates. Here is what I need done: • Redesign the chart of accounts so it mirrors our current revenue streams and expense categories, then map every historical transaction to the new layout. • Reconcile each account back to the latest bank and credit-card statements, correcting any discrepancies you find along the way. • Clear every “uncategorized” entry and ensure the books balance to the penny. • Set up an efficient workflow for weekly bookkeeping going forward&md...

We're looking for a part-time U.S.-based CFO for a Nasdaq listing candidate. The Company already has a robust financial team. The position involves high-level supervision and attending board meetings.

I need someone to convert my handwritten notes into a PDF document that resembles an accounting statement for services rendered to a client. Requirements: - Use my provided template/design - Handwritten notes and a sample project will be provided Ideal Skills and Experience: - Experience with document formatting and conversion - Attention to detail and accuracy - Ability to follow specific templates/designs

Monthly Accounting Person or Firm Needed for Multi‑Location Juice Bars & Eateries We are seeking an experienced accountant or accounting firm to manage ongoing monthly financial and compliance duties for 2 operating juice bar & eatery locations, with a 3rd opening soon. This engagement includes all required monthly accounting responsibilities, such as: Preparation and filing of state sales tax returns Withholding tax deposits and related compliance reporting Monthly reconciliations, financial organization, and mandated filings Oversight of accounting accuracy across all locations Payroll is not included, as it is fully managed internally within QuickBooks. Compensation structure: $1,500 per month for full monthly accounting services - Net $1,000 / mo. $500 per month retur...

I am owed unpaid wages and accrued vacation pay from my former employer in the specialty-gases industry and need a lawyer who can represent me in court. Alongside in-court advocacy, I want clear, practical guidance on the wage-recovery process so I understand each step before it happens. Key expectations • File and serve all required pleadings, motions, and evidentiary documents on my behalf. • Appear at all hearings, mediations, or settlement conferences and speak for me. • Explain timelines, likely defences, potential settlement options, and statutory limits related to wage and vacation-pay recovery. • Keep me updated in plain language so I always know what comes next. Evidence—pay stubs, timesheets, and email correspondence—has already been gath...

I’m holding a stack of New York State notices that need to disappear from my life—quickly and cleanly. They come from both the Department of Taxation and Finance (DTF) and the Department of Labor (DOL). Here is my situation: • DTF has issued several S-corporation notices. I need them reviewed, explained in plain English, and—where required—answered with properly prepared forms or letters. • DOL believes my company should maintain an unemployment-insurance account, but I suspect we were never liable. I need that determination challenged and closed if possible. What I expect from you: 1. Evaluate every DTF notice, confirm what each one is asking for, and draft any responses or additional filings. 2. Call or write to DTF and DOL on my behalf, ke...

I’m looking for someone who can take complete charge of my GST compliance month after month. Using the data maintained in Tally, you will: • Prepare and file GSTR-1 and GSTR-3B for every tax period, ensuring all outward and inward supplies reconcile perfectly with the portal. • Compile the full set of annual financial statements—profit & loss, balance sheet and cash-flow—so they align seamlessly with future GSTR-9/9C requirements. Accuracy and timeliness are non-negotiable; any mismatch reports must be cleared before submission, and I expect prompt communication if supporting vouchers are missing. Remote access to Tally can be arranged, or I can forward clean exports—whichever workflow you prefer. If you have prior experience replying to ASMT-10 n...

Odoo Implementation Consultant Wanted — Initial ERP Rollout for Sports Retail Business Location: Remote Estimated Duration: 4–6 weeks About the Project We are a sport retail company of 6 physical running/sports stores located in Spain, with 2 online stores running on WooCommerce. We are implementing Odoo Enterprise Online (Standard plan, approximately 10 users) as our ERP system. We will handle the internal operational setup ourselves (inventory, product catalog, sales, and purchasing). We are looking for a specialist to take responsibility for the highest-risk fiscal and technical areas that require proven prior experience. Current status: The project has just started and no prior configuration has been completed. Scope of Work — Must-Haves 1. TicketBAI Implement...

My central lab processes blood samples that arrive daily from several partner laboratories, each working under its own negotiated price list. To replace our current mix of manual spreadsheets, I want a dedicated ERP-based billing module that will sit alongside our existing Lab Management System (LIMS) and pull sample data straight from it. Core needs • Multiple partner profiles, each with its own test-wise rate card that can be updated any time yet still keep historical pricing for audits. • Automatic bill creation the moment a batch is marked “results released” in the LIMS, with taxes and discounts applied per partner rules. • Real-time payment-status tracking (unpaid, part-paid, cleared) and ageing analysis dashboards. • One-click monthly statemen...

I run a small partnership firm and want a sharp Chartered Accountant who can both file our routine GST returns and actively look for every lawful opportunity to lighten the family’s tax load. The work breaks down into two steady streams: • GST – Prepare and file each return accurately and on time, keep me updated on any rule changes, and flag mismatches before they become notices. • Income Tax – Handle the annual ITRs for four family members, structuring incomes, deductions, and investments so we legally pay no more than we must. I am particularly interested in intelligent tax planning and optimisation techniques rather than plain-vanilla compliance. A solid grasp of current policies is essential, but I also value creative thinking that goes beyond the textbo...

I need an experienced accounting professional who is physically located in the United States to step in and keep my finance records clean, current, and GAAP-compliant. The work centers on day-to-day bookkeeping, monthly closes, and preparing statements I can hand straight to my tax advisor without extra edits. You will log into my existing QuickBooks Online file (and the occasional Excel workbook) to reconcile bank and credit-card accounts, categorize transactions, verify payroll entries, and flag anything that looks off. Clear communication is essential because I rely on timely numbers to guide investment decisions. We will start with a short review of the current chart of accounts, agree on a workflow, then move into ongoing maintenance with an eye toward efficiency and accuracy. O...

I need a reliable freelancer to update an Excel file monthly regarding cyber fraud cases. Requirements: - Update existing cases each month. - Include details like new evidence, investigation status, and case outcomes. - Use a separate sheet for tracking changes. Ideal Skills: - Proficiency in Excel - Attention to detail - Experience in handling sensitive information

Odoo Accountant Required for Hong Kong and UK Companies We are looking for an experienced freelance accountant or bookkeeper who can manage the accounting of two startup companies directly in Odoo. The work can start immediately and will continue monthly. Company 1: Hong Kong Limited Company The Hong Kong company works with approximately 8 to 12 freelancers based in India. The freelancers register their working hours in Odoo. The accountant will be responsible for: Checking approved working hours Calculating monthly freelancer payments based on agreed hourly rates Preparing and maintaining payment records in Odoo Registering freelancers correctly as suppliers or contractors Following up on payments Recording payment confirmations Maintaining freelancer and supplier information Record...

We are converting a mature, commercially deployed Excel-based financial/audit automation application from VBA to Python. The Excel workbook front-end and custom ribbon stay; all processing logic moves to a Python engine running behind Excel. THE SYSTEM: • ~56,000 lines of VBA across a main workbook and add-ins, developed and patched over 15+ years • Modules include: data import and mapping wizards, journal/adjustment engines, configurable settings panels, analytical calculations, multi-step report generation wizards, sampling tools, and a cash flow statement engine • Full installed environment, source code, and user documentation will be provided under NDA SCOPE OF WORK: 1. PLANNING PHASE: Analyze the VBA codebase and produce a technical planning document — module inv...

I run a home-services company that handles cleaning and small repair jobs, and I’m ready to move all of my in-person payments to SwipeSimple. I already know the platform can handle service-based businesses like mine, but I need someone who can get the account fully configured and ready to use right away. Here’s what I expect: • Create and verify the SwipeSimple account with the correct business details and tax information. • Configure items, service descriptions, and pricing so they appear clearly on customer receipts. • Set up sales tax rules for the areas I operate in and confirm they calculate correctly. • Provide a short checklist I can follow to add or edit services later without breaking anything. Once the test charge runs successfully and the...

I need URGENT assistance in collecting direct financial donations via bank transfer for my wife, a cancer survivor. Subject: International Patient Resource Request - Pulmonary Adenocarcinoma (Jakarta/Singapore) Dear Friends in Christ, Hi, can you help a survival CA in Indonesia? I am reaching out from Jakarta, Indonesia, regarding my wife, Randa. She was recently diagnosed at Mount Elizabeth Hospital in Singapore after a 4-month diagnostic delay. Due to the high cost of overseas care, we are seeking international patient support resources, pharmaceutical drug assistance programs (PAPs), or global navigation grants that we may qualify for. I am writing on behalf of my wife, Randa . We currently live in Jakarta, Indonesia. For four months, my wife suffered from a severe cough, but two ...

Job Title: Part-Time Accountant – Zoho, Real Estate & E-Commerce Experience We are looking for an experienced part-time accountant to manage and organize the accounting activities of privately owned businesses operating in the real estate development and e-commerce sectors in Saudi Arabia. The ideal candidate must have strong hands-on experience using Zoho accounting applications, particularly Zoho Books, along with practical knowledge of Saudi accounting, taxation, and financial reporting requirements. The accountant will be responsible for maintaining accurate financial records, configuring and managing accounting processes through Zoho, reviewing transactions, preparing reconciliations, and providing management with clear and reliable financial reports. Key Responsibilitie...

I need a professional appraisal for a collection of emeralds. These gems belonged to my grandfather, a passionate rock hound, and I intend to sell them. Requirements: - Appraise a variety of emeralds - Determine accurate resale value - No documentation or certificates available Ideal Skills and Experience: - Expertise in emerald appraisal - Experience in determining resale values - No need for prior certification documentation

I’m looking for a qualified UK accountant who can take my limited company’s figures and turn them into a fully-compliant submission for both Corporation Tax and VAT. All bookkeeping is current and tidy, so you will be working with complete, reconciled data rather than chasing receipts. Your core tasks are: • Prepare the statutory accounts and CT600 for the current year and file them with HMRC and Companies House. • File each quarterly Making Tax Digital VAT return on time. • Identify and apply every valid capital allowance and employee-expense deduction so the company isn’t leaving money on the table. I’ll supply the trial balance, bank feeds, invoices and any additional backup you need, whether you prefer Xero, QuickBooks or a straight CSV. ...

My private limited company was incorporated in June 2026 and will close its first financial year on 31 March 2027. Transaction volume is tiny—roughly 50 entries with total value near ₹5 lakh—and I will have the books ready in Excela. I now need a practising Chartered Accountant holding a valid COP number to cover two phases of work: • Immediate: issue Consent & NOC letters so I can file Form ADT-1 myself and formally appoint you as statutory auditor. • Post year-end (Mar 2027): conduct the statutory audit for FY 2026-27, finalise the financial statements, compute taxes, and complete every mandatory filing on the MCA and Income-tax portals so the company is fully compliant. The engagement therefore includes help with tax filing as well as ensuring all ROC and r...

We need an experienced Python developer to migrate a legacy Excel VBA module into Python, running behind Excel (via xlwings) rather than replacing Excel as the front-end. Background: The module generates cash flow statements from trial balance data — classifying accounts, detecting and removing sub-grouping effects, and producing formatted financial statement output. The current VBA implementation is a well-structured, class-based system (~11,000 lines across ~57 modules/classes). We have the original design specification documents and full understanding of the business logic, so this is a well-scoped migration, not blind reverse-engineering. What you'll be doing: Review provided VBA source and design documentation (shared under NDA after hire) Rebuild the core logic in Python:...

I’m looking to hand off time-consuming back-office work so I can focus on growth: keeping day-to-day expenses in check. you’ll reconcile the numbers, and return an at-a-glance budget snapshot. The reports can be customized—I often need to slice the data by project, client, and spending category, then compare it against forecasted budgets. please be comfortable generating reports without needing lengthy lead times. Kindly share a brief note highlighting the bookkeeping tools you’re most fluent in, examples of similar customizable reports you’ve produced, and your typical workflow for month-end closings. I’m happy to schedule a quick call to walk through the current chart of accounts and budget structure before we get started.

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 facing an ATO debt that has grown mainly because I can’t locate my business records for the past two-to-three financial years. The underlying figures are in doubt, the interest charges keep climbing, and I need a registered tax practitioner who can both recreate the missing data and talk to the ATO on my behalf. Here is the situation in plain terms: the records relate solely to my business accounts, not my personal finances. With those files gone, the assessments issued by the ATO are based on estimates, which I believe overstate what I actually owe. My immediate goal is to rebuild accurate figures—profit & loss, BAS, GST, payroll if relevant—so we can lodge correct returns. Once that groundwork is done, I want you to open negotiations with the ATO to dispu...

We are Cloudify, a company that develops accounting integrations between e-commerce platforms and accounting software. We are currently building a Shopify ↔ Exact Online integration and are looking for an experienced Exact Online consultant/accountant to review our accounting logic and validate our implementation. This is not a development role. We need someone with deep, hands-on experience using Exact Online who understands how e-commerce transactions should be recorded and how they flow through the system. Deliverables • A short summary of recommended changes with reasoning • A 30-minute/1hr call to walk us through any critical findings Acceptance criteria 1. All tax/VAT scenarios are validated against Exact Online’s standard behaviour. 2. Clearing-account f...

I’m ready to form a corporation in Delaware and want a licensed CPA from the region to guide everything from day one. I will rely on you to: • Prepare and file all incorporation documents with the State of Delaware • Secure the required business licenses and permits for lawful operation • Design and install a practical accounting system that suits a new corporation, including chart-of-accounts, bookkeeping workflow, and basic reporting Once the company is officially active, I’d like continuing CPA assistance—monthly or quarterly—to keep the books tidy, handle compliance filings, and provide strategic tax advice as the business grows. Please let me know your credentials in Delaware, a rough timeline to get the corporation live, and how you str...

Cara Mengelola Uang Gajian Agar Tidak Boncos: Panduan Simpel untuk Pemula Pernahkah Anda merasa gaji baru saja masuk ke rekening, rasanya seperti "numpang lewat" saja? Baru pertengahan bulan, saldo sudah menipis drastis, dan Anda terpaksa makan mie instan atau menahan diri untuk tidak jajan kopi favorit. Jika Anda sering mengalami hal ini, tenang saja, Anda tidak sendirian. Banyak orang, bahkan yang berpenghasilan cukup besar, masih kesulitan dalam perencanaan keuangan pribadi. Masalahnya seringkali bukan terletak pada seberapa besar pendapatan kita, melainkan pada bagaimana kita mengatur arus keluarnya. Cara mengelola uang sebenarnya tidak memerlukan gelar ekonomi atau rumus matematika yang rumit. Kuncinya ada pada kesadaran dan kebiasaan kecil yang dilakukan secara konsisten....

We are Cloudify, a company that develops accounting integrations between e-commerce platforms and accounting software. We are currently enhancing our Shopify ↔ Fortnox integration app and are looking for an experienced Fortnox consultant/accountant to review our accounting logic and validate our implementation. Scope • Review the full flow of e-commerce sales, payments, refunds, and related inventory movements that our integration now sends to Fortnox. • Focus especially on tax compliance and VAT reporting, including the EU OSS scheme. I want to know that the correct VAT codes, rates, and account numbers are triggered for domestic, EU, and export orders. • Flag any deviations from standard Swedish bookkeeping or Fortnox conventions, and suggest the precise account or s...

I need a persuasive SAP appeal letter to address my financial aid suspension due to failing to meet GPA requirements. The letter should explain my academic challenges as the reason for not meeting GPA requirements. The ideal freelancer should have: - Experience with writing formal appeals or letters - Strong command of the language - Ability to articulate complex situations clearly and persuasively - Understanding of academic policies and financial aid processes - Background in academic advising or counseling is a plus

I need legal assistance with HOA assessment collection, specifically regarding incorrect assessments due to misapplied fees. Key Requirements: - Expertise in HOA law - Experience in assessment collection disputes - Ability to identify and rectify misapplied fees - Strong negotiation skills Ideal Skills and Experience: - Background in real estate or property law - Previous work with HOAs - Proven track record in resolving financial disputes Your role will be to ensure accurate assessments and facilitate the collection process.