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Our Xero file has produced the latest Income Statement and I need a licensed CPA to give it a quick yet professional once-over. The task is intentionally light-touch: confirm the figures make sense at a high level, flag anything that obviously looks off, and then issue a brief sign-off stating that you reviewed the report for apparent errors. No deep forensic work or regulatory compliance testing is expected—just the seasoned eye of an accountant who knows when numbers don’t add up. Please share a sample of past work where you provided a similar review or sign-off so I can see the format you use. Experience with Xero is preferred because it lets you navigate the source report quickly. Deliverables 1. A marked-up copy (PDF or annotated export) noting any glaring inconsistenc...

I run a growing physiotherapy and wellness clinic in the heart of Panjim and I’m looking for a Clinic Manager who can keep our day-to-day operations running smoothly while making every patient feel genuinely cared for. Empathy and a naturally people-oriented approach sit at the core of this role; you will be the first smile our clients meet, the steady hand that coordinates their appointments, and the calm voice that reassures them through treatment plans. Clear English is essential for patient communication and for handling the reports we send to referring doctors, while conversational Konkani and basic Hindi help us serve the local community with warmth and ease. On the technical side, you’ll own our scheduling and tracking systems in Google Sheets. I need someone comfo...

My company shut down operations in December of 2024 and is filing for bankruptcy and the books are in disarray. Everything has run through QuickBooks, but little of it reconciles, and one year of tax returns are still outstanding. I need a licensed CPA who can dig into the file, trace every transaction, and rebuild reliable financial statements that will stand up to trustee and IRS scrutiny. The immediate priorities are threefold: sorting and organizing every financial record, preparing and filing the late federal and state returns, and compiling the schedules the bankruptcy court will require. QuickBooks data - complete, partial, and sometimes duplicated - will be your starting point, we also have all of the business bank statements for the year available so solid forensic accounting s...

# Full-Time Accounting & Reconciliation Professional – Travel Business ### Project Overview We are a growing travel business dealing in **airline ticket inventory and insurance products**. We pre-purchase airline inventory and resell it through our platform. We are looking for an experienced **Accounting & Reconciliation Professional** who can take complete ownership of our day-to-day accounting operations, Tally management, inventory accounting and financial reconciliation. This is a **long-term, full-time engagement**. We are looking for someone who can independently manage the accounting function rather than someone who only performs basic data entry. ### Key Responsibilities * Maintain and manage complete accounting in **Tally** * Daily/regular **Bank Reconciliation...

Looking for help with a 3 week project for a cleaning start up. Training is 3 weeks and only pays $2 a hour for training. After training salary is $10 a hour. Includes booking appointments, helping with hiring cleaners, screening clients, reminder calls and texts, bookkeeping, social media managing and more. First pay is in 3 weeks once training is done. If your interested training starts in a few days.

I already run my accounts on Tally, so the software environment is ready for you to log in remotely. What I need now is consistent, daily support that keeps every transaction up-to-date, matches it against the bank feed, and produces clear reports I can rely on at month-end. Your day-to-day work will involve three core tasks: entering all sales, purchase, and expense vouchers; reconciling each entry with the bank statement so nothing slips through; and using Tally’s built-in features to generate the financial reports I review with management. Because this is a live file, accuracy and same-day turnaround are essential. Access will be provided via a secure remote desktop. I’ll supply source documents, bank exports, and any clarifications you need. If you’re comfortable na...

PROJECT OVERVIEW We are looking for an experienced Accounting and ERP Implementation Specialist to establish a structured accounting environment, migrate historical financial data, and bring the company's books to a clean and fully reconciled position. This is not a data-entry project. We are looking for someone with a strong understanding of accounting, financial reporting, ERP configuration, process design, reconciliations, and internal controls. The selected professional will be responsible for taking the accounting environment through ERP setup, Chart of Accounts design, historical data migration, reconciliation, process documentation, and final handover. KEY OBJECTIVES The primary objectives of this engagement are to: * Establish a structured and scalable accounting environ...

I’m looking for a dependable QuickBooks pro to keep my books clean and up-to-date on a weekly basis. Every seven days you’ll log in, enter the latest activity, and reconcile three streams of transactions—bank, credit-card, and any invoices or payments that have cleared. Accuracy is everything for me, so each session should leave the registers balanced, discrepancies flagged with a short note, and the reports ready for my review before Monday morning. If you already have a smooth workflow for importing statements and matching items, even better; I’m happy to adapt to proven processes as long as they stay inside QuickBooks. Deliverables each week: • All current transactions entered and correctly coded • Bank, credit-card, and A/R ledgers fully reco...

We are looking for experienced accounting professionals with deep, hands-on QuickBooks expertise for a short-term project. You must have extensive accounting experience and at least 3 years of hands-on QuickBooks experience. Who You Are We're looking for professionals who: Have expert-level professional accounting experience. Have 3+ years of substantial, hands-on QuickBooks experience, ideally with QuickBooks Online and/or Desktop. Have strong practical knowledge of accounting and bookkeeping workflows. Are comfortable working independently and applying professional expertise to unfamiliar or complex tasks. Relevant backgrounds may include Accountant, Senior Accountant, Accounting Manager, Controller, Bookkeeper, CPA, or similar roles. Sales, account management, or other customer-...

I need a CPA to sign a letter to approve my personal financial statement. Requirements: Finacial Statement already completed - The financial statement should include an assets and liabilities summary. - Need someone to review and sign letter Ideal Skills and Experience: - Certified Public Accountant (CPA) - Experience with personal financial statements - Attention to detail

I need day-to-day support keeping my cash book fully up to date. Each business day you’ll record every incoming and outgoing payment in the working Excel register, then copy the data into QuickBooks so the ledger always matches the spreadsheet. Alongside the cash entries I’ll rely on you to raise and send customer invoices through QuickBooks whenever I email the order details. Everything is handled remotely, so timely communication and end-of-day file sharing are essential. Deliverables I expect: • A balanced Excel cash book posted before close of business each day • Matching entries reflected in QuickBooks Online • All requested invoices issued the same day If this routine work suits your schedule and you’re already comfortable inside Excel an...

I run a small business on QuickBooks Self-Employed and need hands-on help getting the file in shape and keeping it there. Here’s what I’m looking for: • Initial setup of a clean, well-labeled chart of accounts that fits my business model. • Ongoing categorisation and reconciliation of daily bank and card transactions so nothing lingers in “uncategorised”. • Clear monthly financial reports—profit & loss, expense breakdowns, and anything else that helps me see where the money goes. You don’t have to be a long-time pro; solid familiarity with the Self-Employed edition and a careful eye for detail are what matter. I’m happy to walk through my current workflow, share bank feeds, and discuss any questions so you can work ef...

Our QuickBooks Online file has become cluttered after months of day-to-day entries, and I need it restored to a point where every number can be trusted. The highest-impact area is transaction categorizations: last quarter is riddled with incorrect expense buckets, duplicate entries, and far too many “uncategorized” lines. Those errors are now obscuring cash-flow reports, tax estimates, and management dashboards. Here is what I want to accomplish: • A diagnostic review of the entire file that pinpoints all mis-posted or duplicated transactions, with a special spotlight on the most recent quarter. • Corrections to every affected transaction—resolving the incorrect categories, eliminating duplicates, and clearing the Uncategorized queue—so P&L, Balanc...

I need my Tally data brought fully in line before finalising the year-end reports. The work centres on three transaction streams—Sales and Purchases, Bank Transactions, and all Expenses and Payments—making sure every voucher is posted, matched, and error-free. Special care is required for the Customer, Supplier, and Bank ledger groups. Each must balance to external statements and any discrepancies must be highlighted with notes on corrective action taken. Deliverables • Reconcile and post all Sales, Purchase, Expense, Payment, and Bank entries in Tally • Balance Customer, Supplier, and Bank ledgers to supporting statements • Provide a reconciliation summary showing outstanding items, adjustments made, and the final closing balances • Generate a cle...

I need an expert in Xero based in Singapore for two focused hours. The main pain-point is a conversion issue and give us technical support remotely and explanation of the functionalities, a bit of training (Able to resolve the issue) We would require 2 hours. Once that is resolved, we will move straight into refining the invoice template inside Xero — adjusting layout, logos, and field mapping until everything prints and emails perfectly. Session details • Remote screen-share (Zoom, Teams or similar) • Total time: 2 hours in one block • Goal: system running smoothly with a clean, branded invoice template and no lingering conversion errors Thank you.

I have a college project submitted as a locked-down PDF that shows a set of accounting schedules and summaries. All the wording, headings, and formatting must stay exactly as they are; the only task is to replace several figures with updated ones and add the resulting totals and subtotals so every column still balances. Because the document will be reviewed by my instructor, the arithmetic has to be flawless and the layout unchanged. What I need from you • Open or convert the existing PDF without damaging fonts, spacing, or page breaks. • Swap the specified figures with the new values I will supply. • Insert the new calculations—running totals, subtotals, and final balances—directly in the same style so they look native to the file. • Return the fin...

I keep two sets of books—one in QuickBooks Online and the other in Xero—and I’m looking for someone who feels equally at home in both platforms. Most weeks I simply need the ledgers kept tidy and fully reconciled; at month-end I might also ask for help posting invoices, recording payments, or pulling management-level financial snapshots. Because the exact mix of tasks can shift, you should be comfortable moving from bank-feed clean-up to journal entries and on to light financial reporting without missing a beat. Accuracy, clear communication, and respect for deadlines are what matter most to me. If you already know the keyboard shortcuts and best-practice workflows inside each system, you’ll find this a straightforward, ongoing engagement.

I need a Tally expert to bring my vendor and customer ledgers fully in line for the current financial year. All receipts, invoices, credit notes, and adjustments must match the statements I will provide, and any discrepancies have to be identified and resolved directly in Tally. Once each account is balanced, post the necessary adjustment entries so that my books reflect the true outstanding positions. Please work directly in my existing Tally data, keeping its structure intact. When you finish, I expect a concise reconciliation report highlighting every mismatch you found and how you corrected it, along with the updated Tally file ready for my auditor’s review.

I need support bringing several months of income and expense transactions up to date inside my existing cloud-based accounting software. I will provide bank statements and any supplementary notes; your task is to enter each line accurately, assign the correct categories, attach the supporting documentation I supply, and keep the account balances in sync with the statements. Accuracy is critical—totals in the software must match the source statements to the cent and every transaction should be date-correct and properly described. Once the batch import is complete I will run my own reconciliation; I’ll sign off when the ledger shows zero discrepancies for the period. Login credentials, chart-of-accounts guidelines and a short loom walkthrough will be furnished at the start so ...

I need support bringing several months of income and expense transactions up to date inside my existing cloud-based accounting software. I will provide bank statements and any supplementary notes; your task is to enter each line accurately, assign the correct categories, attach the supporting documentation I supply, and keep the account balances in sync with the statements. Accuracy is critical—totals in the software must match the source statements to the cent and every transaction should be date-correct and properly described. Once the batch import is complete I will run my own reconciliation; I’ll sign off when the ledger shows zero discrepancies for the period. Login credentials, chart-of-accounts guidelines and a short loom walkthrough will be furnished at the start so ...

Our organisation has just moved onto the Zoho platform and Zoho Books needs to be production-ready as soon as possible. The priority is Zoho Books (Zoho Billing and Zoho CRM will follow, but they are out of scope for this engagement unless the work naturally overlaps). Here is what has to be delivered: • Accounts & Workflows – Create and verify all Bank, Customer and Vendor accounts. – Build the core bookkeeping workflows that drive invoicing, payments, expense approvals and recurring transactions so my finance team can use them without manual tweaks. • Systems Integration – Connect Zoho Books to the other apps we already rely on (e.g. payment gateways, e-commerce, CRM). The intent is zero double-entry. REST API, Zoho Flow or any native connec...

I need a signed 2026 year-to-date profit and loss statement and balance sheet for Adept Operations Group LLC to secure a mortgage. Requirements: - Profit and loss statement in PDF format - Balance sheet with summary and key notes - Prepared using cash basis accounting Ideal Skills and Experience: - Proficiency in accounting and financial statements - Experience with cash basis accounting - Attention to detail and accuracy - Ability to deliver professional, signed documents in PDF format

I need an experienced accountant or bookkeeper to go through a full year of activity that currently lives only in raw statements—no QuickBooks or Xero files to pull from. I will hand over PDF bank statements plus last year’s financial statements and a custom list of income-and-expense categories I’d like you to follow. Your assignment is to: • Reconcile every transaction across the 12-month period, flagging any discrepancies • Apply my provided categories accurately and note anything that doesn’t fit • Spot calculation errors or missing items and highlight them clearly • Produce an easy-to-read summary (tables or charts welcome) that shows totals by category and month, along with a brief narrative of key findings When you reply, let me k...

We are looking for an experienced NGO accounts/finance professional to manage our day-to-day accounting and financial coordination. Key Responsibilities Maintain day-to-day NGO accounts, books and ledgers Bill & expense consolidation from ground/operations team Petty cash management and reconciliation Invoice, vendor payment and expense management Donation tracking and donation receipt management Bank reconciliation and transaction tracking TDS & Professional Tax (PT) coordination Maintain financial and compliance documentation Coordinate closely with our NGO CA for TDS, GST, audits, annual accounts and other applicable compliances Prepare monthly MIS/financial analytics — income, expenses, donations, cash flow, project-wise expenses, etc. Maintain organized, audit-ready fin...

I need a concise, beginner-friendly bookkeeping manual that I can hand to fellow teachers who are just starting to earn side income and want a straightforward way to keep their finances organised. The guide must speak their language—no accountant jargon—while still grounding them in solid bookkeeping practices. Core content • Tracking income: explain how to record payments from multiple sources, log dates, and reconcile with bank statements. • Managing expenses: walk through receipt capture, categorisation, and a simple monthly review routine. Feel free to mention tax deductions briefly as a future step, but the spotlight stays on those two fundamentals. Format & style Deliver the finished manual as an editable Word document so I can tweak examples or a...

My Tally data for the last financial year is incomplete and out of sync. I need every area—financial transactions, inventory movements and even the odd payroll figure—brought up-to-date so I can hand a clean backup to my Chartered Accountant for the annual returns. The core job is to add all missing income, expense and journal entries, reconcile them against bank statements, supplier/customer ledgers and stock records, then close the year with balanced books. Once that is done, export the company backup along with a brief reconciliation summary so my CA can see exactly what was fixed. Deliverables • Updated Tally ERP 9/Prime data file (FY 2025-26) • Reconciliation summary highlighting any discrepancies fixed • Simple ledger-wise report pack (P&L, Bala...

I need ongoing help keeping my personal books in order and making sure my individual tax return is filed accurately and on time. The work begins with full-cycle bookkeeping: recording transactions, reconciling bank and credit card accounts, and maintaining a clean general ledger that is always audit-ready. From those records, I then want three core reports prepared each month—income statement, balance sheet, and cash-flow statement—so I can clearly see how my finances are tracking. Once the year closes, those same books should flow straight into my individual tax return, so experience turning well-maintained books into a compliant personal 1040 is essential. I use QuickBooks Online and Excel, and I am open to any additional tools you prefer as long as the data stays accurate a...

Hi, I'm looking a for a VA who has experience in bookkeeping and other administrative work (like Pinterest pins and ad hoc work) The main work would be to - enter invoice information in an excel file. - create pins - create lists - help with social media captions schedule minimum : 4 hours a day - 2 days a week