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Correction P&L results excise duty- SAP

$30-250 USD

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已发布超过 7 年前

$30-250 USD

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Results are overstated by around – it is due to late adjustment of new excise duty in transfer price. In first six days the price charged another department were higher. In November we need to correct results. What posting should be made between the profit centers to adjust October overstated results?
项目 ID: 12179095

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12提案
远程项目
活跃7 年前

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I would like to discuss and explain this in detail. I posses expertise in all the aspects of preparing Financial Statements, Taxation, Cash Flow Projections, Financial Modeling, Financial Analysis, Financial Forecasting, Ratio Analysis and Capital Budgeting with years of experience in assisting various companies, businesses and startups in their Financial Reporting, Financial Planning and Financial Management aspects. I can also show you templates and samples of my similar projects completed in past for your evaluation. I will be happy to discuss in detail regarding my qualification, my experience and how I am suitable for this project.
$50 USD 在1天之内
4.7 (132条评论)
6.1
6.1
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Hello there! Hope you are doing good. May i please see your P&L so that i can suggest right adjustment? Please connect through chat box. Kind Regards, Yogesh
$250 USD 在3天之内
5.0 (29条评论)
5.2
5.2
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A proposal has not yet been provided
$200 USD 在5天之内
5.0 (18条评论)
5.4
5.4
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Greetings! I am Raghav Sharma & I am Chartered Accountants by profession.I am certified quickbooks pro advisor. My Professional experience of 7 years are in following areas: 1) Accounting in various platforms like Quickbooks,XERO,Tally 2)Preparation of financial statements 3) Compilation of financial statements 4) Tax Advisory 5) Filling of Federal tax,State tax returns 6) Project financing,Budgeting 7) Reconciliation 8)Internal Audit , Forensic Audit , Concurrent Audit. I would love to discuss project details over chat. I assure you,my efforts will makes a big turnaround to your finance as well as accounting system. I am provider of complete business solution whether it is Taxation,Accounting,Finance,Auditing or Cost accounting. Hope to hear you from soon Regards C.A Raghav
$122 USD 在3天之内
5.0 (17条评论)
4.9
4.9
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Dear Client, I have keenly taken note of your project, and I am interested in working on it and delivering according to your specifications. I am ready to start immediately and give you regular updates on the progress. If there are any aspects you would want us to discuss together with you to enable the successful completion of the project; I will be willing to do so for the outcome to be suited to your needs. I am an innovative, proactive, confident and a committed freelance writer with a vast background of knowledge in my areas of expertise. Besides, I am a graduate with a Master of Science (International Finance and Economics) degree, experienced in journal publications, and a Certified Public Accountant (CPA). I am also proficient in qualitative and quantitative research using various software like SPSS, STATA, Eviews, NVivo, and Ms Excel among others. Professionalism is the core of all my work projects with the aim of attaining the highest quality standards. I always adhere to set deadlines, follow all instructions and promptly respond to clients' by employing a high-value communication etiquette. I have extensive consulting knowledge and experience, flexible in my terms and always willing to negotiate different aspects of the project. I look forward to discussing with you more on the project’s aspects and the various modalities you will need considered to complete this project perfectly in accordance to your standards. Kind regards.
$50 USD 在1天之内
4.8 (34条评论)
4.8
4.8
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Hi, I am a qualified Indian Chartered Accountant and having exposure around 7 years in indian industry. I have an exposure of manufacturing, trading, ecommerce as well as service Industry. Currently I am associated with manufacturing industry and handling the accounts and finance division there. I owned the responsibility from book keeping, reconciliation, compliance to finalization of books and financials statement. I also have the exposure of quick books and cie trade as I am also handling the accounting , bookkeeping, payroll compliance, income tax compliance , payment processing, receipts accounting, application of receipts against the Invoices , finalisation of books and financial statements. I am also liasioning with the Auditors ( Internal as well as statutory ) auditor of the company. My Expertise 1. Finalisation and closing of books. 2. Preparation and consolidation of financial statements. 3. Indian Accounting standard ( A.S) 4. International financial reporting standards ( IFRS ) and IND A.S 5. Auditing. 6. MIS ( Monthly Information Sysytem) 7. Accounts Migration 8. Accounting in Tally, SAP, Oracle, Quick books, cie trade. 9. Project Accounting 10. Developed accounting systems and internal control procedures for newly incorporated companies I think I will be best suited for your work and looking forward a successful working relation in the future. Thank you for your time and consideration. Regards Vineet Goel
$55 USD 在3天之内
5.0 (3条评论)
1.6
1.6
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I am chartered accountant by profession I can help u.
$222 USD 在7天之内
0.0 (0条评论)
0.0
0.0
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A proposal has not yet been provided
$155 USD 在3天之内
0.0 (0条评论)
0.0
0.0
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Hello, My name is Lena. Im experienced accountant doing comprehensive accounting for average sized businesses in computerized software. I speak English and Russian My skills are -comprehensive accounts according to customers source documents -accounting reports: balance sheet, profit & loss, trial balance, general ledger, statement of changes in equity as required - any kind of management reports Before answer your question please specify some definitions 1/ what do you mean when saying "profit center"? 2/ "transfer price?" 3/ "another department"? thank you and hope to hear from you soon with best regards Lena
$155 USD 在3天之内
0.0 (0条评论)
0.0
0.0
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Controller
$277 USD 在2天之内
0.0 (0条评论)
0.0
0.0
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Hello, We would be happy to correct your accounts if selected. However, we would need a couple of details: 1) Whether the transaction was between associated enterprises or between departments of the same enterprise. 2) Your usual treatment of intra-company profits, in case of inter-departmental transfer. 3) Your usual treatment of excise. This will enable us to provide a solution in line with the accounting methods employed in your business. Regards, Suhail, Lala & Associates
$45 USD 在2天之内
0.0 (0条评论)
0.0
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RUSSIAN FEDERATION的国旗
Bear, Russian Federation
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