Accountant 5

"Hi there! I'm experienced in Accounting & IT firm. My service will help you in those area which i stated given below: @Bookkeeping @ Payroll @ Invoicing @ Tax Returns @ Internal Audit (Document based) @ Reconciliation @ Write ups @ Accounting Receivables @ Accounts Payable @ Cash Management @ General Ledger Maintenance @ Income Tax @ Services @ Reporting. I'm serving the Accounting & Financial firms. My experties are in accounting and taxation softwares mentioned below: @ QuickBooks @ Tally Xero @ Easy Accounting @ Certiflex Dimension@ CCH CPA @ Peachtree @ Drake @ Proseries Looking forward to hear from you. Regards"

"Hi I would love to inform you that I'll get the business name, address, phone, website, and email for you according to your stated requirements . By the way do you have any selected state or city ? and how many data do you expect ? Best Regards DataExplorer"

The quality of our service is result of our experience and standards,We analyze the operational, financial and compliance challenges of your organisation and provide 360 degree view on all process.

Hi, I have thoroughly gone through your project, since I am also handling this type of project currently. I have Ca- Finalist, Master degree 8n commerce also have accounting technician course. I am glad to offer you my services. we can start as soon as possible. Thanks

Hi. Your post caught my interest and I really like to help as I am an experienced accountant and bookkeeper with certification in accounting and finance. I will do all financial accounting for your business including preparation of analysis, budgets, reports, do audit and all other related accounting matters as required. I have 4 years of experience in accountancy field and much of this came through working with RSM which is 6th largest accountancy firm in the world. I held position of Senior Audit Associate and Audit Supervisor during my career. Tasks I executed in my experience are: -Bookkeeping. -Bank Reconciliations. -Verification of the accuracy of transactions posted. -Verification of bank/cash payment/receipt vouchers and journal vouchers. -Review of payroll, general ledger balances and ancillary calculation and reports. -Account receivable and Account Payable management. -Preparation of financial statements along with notes and schedules to support. -Ratio analysis of financial statements, Budget analysis, Data analysis. -Identifying deficiencies in organization’s internal control environment and recommending solutions. -Stock counts. -Analyzing financial agreements and reviewing their compliance. Here I would like to share comments from my other clients. One of my client was in a fix as he does not have accounts maintained for past year. “The accounts for company are a mess” This was his statement before my work. I got him income and expense statement from his past bank statements and receipts. After my work he was ready to give me extra bonus and raise my hourly rate. I would like you to visit my profile page to better know my skills. I am also available to discuss any further requirements and details of this job. Thank you for your time and consideration. Warm Regards Ehtesham