Muhasebe Jobs

I need assistance with data entry involve inputting income, expenses, sales and purchases data into Zoho Books Key Details: - Record will be provided in Excel sheets and Bank Statement. - The project covers data entry for the years 2022-23, 2023-24, 2024-25 and 2025-26. - Create / Maintain proper records of clients, suppliers, vendors. - Record asset purchases and depreciation Ideal Skills: - Proficiency in Zoho Books software. - Good understanding of sales and purchases data. Looking forward to your bids.

I need someone to do one time - first time book keeping setup for USA american based LLC company called "Eternity Ready LLC". You will do this for 2025. I can give you a bonus payment to do some of Jan & Feb 2026. Do you have experience with USA LLC? My company is small. The bookkeeping may be detailed - tedious but it also should be easy. For example our income was less than $1000 for year 2025. So all expenses, income and debt should be simple. We will operate at a big loss likely over $3,000 loss. These losses will come in business tax write offs. Which you will find. You are not doing taxes, just book keeping. Also this project budget is small. The max payout is $35. However if you do some book keeping for Jan - Feb 2026. I can pay extra $30 dollars. My company is a c...

I need part-time help with Account tasks centered on our non-profit accounts, with a clear focus on fund accounting. Each restricted and unrestricted fund must stay cleanly separated, activity recorded promptly, and balances reconciled so our board can see exactly where every grant and donation stands. You will handle day-to-day entries, maintain the fund sub-ledgers, and close the books on a schedule we agree on. I’m currently in QuickBooks Online, so fluency there—or in a comparable cloud platform—will make the transition smooth. Deliverables I expect: • Up-to-date, reconciled fund balances (monthly) • Concise financial statements we can share with the board (quarterly) • A clear year-end fund summary ready for our auditors Accuracy, confidenti...

I run a service firm that partners with CPA practices across the United States, and I need a peer who can keep those relationships warm. If you are a U.S.-based, preferably retired senior accountant or CPA, your experience and tone will resonate far better than a generic caller. Each month you will telephone a list of prospects and existing clients—always other CPA firms—and hold brief, professional conversations aimed at one clear goal: gathering honest feedback on how our current services are performing for them. No travel is required; everything happens by phone at a pace that suits both you and the firms’ schedules. Typical flow • Review the call list I supply in our CRM or a shared spreadsheet. • Reach out, connect with the partner or manager, a...

I need part-time help with Account tasks centered on our non-profit accounts, with a clear focus on fund accounting. Each restricted and unrestricted fund must stay cleanly separated, activity recorded promptly, and balances reconciled so our board can see exactly where every grant and donation stands. You will handle day-to-day entries, maintain the fund sub-ledgers, and close the books on a schedule we agree on. I’m currently in QuickBooks Online, so fluency there—or in a comparable cloud platform—will make the transition smooth. Deliverables I expect: • Up-to-date, reconciled fund balances (monthly) • Concise financial statements we can share with the board (quarterly) • A clear year-end fund summary ready for our auditors Accuracy, confidenti...

I’m looking for a developer to potentially collaborate with on a project called Axis. This is not an immediate start. Project requires further market research, refining the positioning, and making sure the commercial case genuinely makes sense before committing to build, Axis is an AI-powered risk and stability intelligence platform for individuals and small businesses. It is not a budgeting app and it is not accounting software. The idea is to build a structured system that helps people and operators understand financial and operational fragility before making major decisions. For example, on the individual side: imagine a 32-year-old earning £28,000 per year, paying £900 in rent, with £4,000 in savings and considering quitting their job. Axis would calculate their...

I'm running my business on Odoo 18 Enterprise and need quick, hands-on help with Accounting module basics—specifically cash payments and bank/cash reconciliations. Main issues: After registering cash payments on invoices, they stay stuck in "In Payment" status instead of going directly to "Paid". Statements and reconciliation views show as incomplete/unmatched. I don't want to force fake bank deposits for cash that is not deposited need proper setup for cash journal (e.g., bypassing outstanding receipts account or daily cash log reconciliation). I have had an accountant set up Odoo for me although he was new to Odoo. He used to take care of my accounts in Zoho Books prior to this. I need someone who is a very good communicator, who speaks very good...

I need someone to do one time - first time book keeping setup for USA american based LLC company called "Eternity Ready LLC". You will do this for 2025. I can give you a bonus payment to do some of Jan & Feb 2026. Do you have experience with USA LLC? My company is small. The bookkeeping may be detailed - tedious but it also should be easy. For example our income was less than $1000 for year 2025. So all expenses, income and debt should be simple. We will operate at a big loss likely over $3,000 loss. These losses will come in business tax write offs. Which you will find. You are not doing taxes, just book keeping. Also this project budget is small. The max payout is $35. However if you do some book keeping for Jan - Feb 2026. I can pay extra $30 dollars. My company is a c...

I am compiling a reference library of the exact documents Indian banks rely on when sanctioning loans of up to ₹10 lakh. Specifically, I need copies of complete, real-world files that have already passed scrutiny at BOB, PNB, HDFC or ICICI. The set must include: • Detailed Project Report • Balance Sheet • Profit & Loss / Financial Report You may mask borrower identities, account numbers or any other sensitive personal data, but the structure, schedules, annexures and figures must remain intact so that the documents reflect what the credit departments actually approved. Scanned PDFs are fine as long as every page is legible; editable versions are even better. When you bid, briefly highlight your experience handling similar banking paperwork or preparing loan ...

Saya sedang mengembangkan bisnis dan membutuhkan konsultasi bisnis khusus di bidang manajemen keuangan. Fokus utama saya adalah: • Menyusun sistem pengelolaan keuangan yang rapi dan terukur • Mengoptimalkan arus kas dan penganggaran agar tetap sehat • Memahami laporan keuangan untuk pengambilan keputusan strategis Saya menginginkan sesi konsultasi online secara berkala, dokumen panduan praktis, serta rekomendasi langkah-langkah implementasi yang bisa langsung saya terapkan. Jika Anda berpengalaman membantu pemilik usaha merapikan keuangan dan siap memberi arahan jelas, saya menantikan kolaborasi kita.

I need QuickBooks Desktop 2024 Premium user to bring several company and personal files fully up to date. The work involves entering bank transactions along with all income and expense activity spanning multiple years for more than one company files. Beyond catching up the books, I want each file configured for smoother day-to-day handling: bank feeds connected, auto-match rules refined, and due-date reminders or memorized transactions set so routine postings happen with minimal manual effort. All work must be done live through a secure screen-sharing session (AnyDesk or TeamViewer). No local copies or file downloads. I am on Pacific Time and prefer sessions scheduled within that window so we can collaborate in real-time when questions arise. If you are comfortable navigating QuickBo...

Empresa en crecimiento dedicada a la venta online busca incorporar una persona responsable y organizada para realizar funciones contables y administrativas de forma remota. Se trata de una colaboración estable, de duración indefinida, orientada a personas que busquen continuidad y compromiso a largo plazo. Funciones principales: - Registro y contabilización de facturas emitidas y recibidas. - Conciliaciones bancarias. - Control de cobros y pagos. - Apoyo en la preparación de impuestos y reportes financieros. - Gestión documental contable. - Organización y actualización de hojas de cálculo. - Soporte administrativo general. Requisitos indispensables: - Experiencia demostrable en contabilidad o...

Necesito apoyo diario para responder y cerrar conversaciones de clientes sobre contabilidad tanto en Puerto Rico como en Estados Unidos. Qué espero de tu parte • Dominio fluido de español e inglés, escrito y hablado. • Conocimiento práctico de los sistemas y normativas contables de Puerto Rico y de EE. UU.; las dudas más frecuentes giran en torno a consultas generales y consultas de impuestos. • Capacidad para alternar con naturalidad entre WhatsApp y Facebook, ya que los mensajes llegan por ambas vías en proporciones similares. • Ritmo de trabajo suficiente para atender a más de 20 clientes cada día, incluyendo llamadas breves de seguimiento cuando sea necesario para cerrar la venta o resolver la inquiet...

My Florida-licensed CPA practice is ready to scale its U.S. tax-preparation client base, and I want a results-oriented marketer who can generate qualified leads among individuals, small businesses, and corporations. The focus is simple: put my full-service tax expertise in front of people who need it before the next filing deadline and convert inquiries into scheduled discovery calls. Preferred channels are social media campaigns, segmented email outreach, and any AI-driven or other lead-generation tools you are confident will move the needle. A cohesive strategy that blends paid and organic tactics, clear messaging around the benefits of using a state-licensed CPA, and transparent performance tracking are all essential. Deliverables I need to see: • A concise launch plan (audienc...

I’m running a short, paid research study on how German finance leaders handle invoice management. If you are based in Germany and currently oversee or influence your company’s invoice workflows, whether as a Finance Manager, Accountant, or CFO, I’d like your firsthand insights. You’ll receive a private link to a secure web-based questionnaire hosted on our site. The survey takes about 15 minutes, covers day-to-day invoice approval, error-handling, and general process pain points, and can be completed from any desktop or mobile browser. Deliverables I’ll need from you: • One fully completed survey submitted through the website • A brief confirmation of your current role and company size (for screening only) If you are a perfect candidate for ...

I would like a UK-qualified tax consultant to review my current income, reliefs and allowances and map out the most efficient way for me to structure the coming tax year. The focus is personal tax planning with the single objective of legally minimising my overall liability. After an initial information-gathering call, I expect a clear set of written recommendations that reference the latest HMRC rules, highlight any risks, and outline next steps I should take before 5 April. A brief follow-up session to clarify questions once I have read the plan will complete the engagement. Experience with UK resident status issues, allowances (ISA, pension, CGT, dividend, etc.) and up-to-date knowledge of recent Budget changes is essential. Please outline your credentials and typical turnaround time ...

I need to squeeze far more insight out of Zoho Books’ Financial Reporting module. Right now I manage about 100 individual stores, yet I can’t pull a clean store-level P&L without manually exporting and reshuffling data in spreadsheets. Your task is to build truly custom report formats inside Zoho Books so that, at the click of a button, I can see profit-and-loss for each location and an aggregate view for the whole business. If Zoho’s standard templates won’t bend far enough, I’m open to using Zoho Analytics or the Books-to-Analytics integration—whatever keeps everything syncing automatically. Key deliverables • A reusable custom report (or set of reports) that breaks out revenue, COGS, and expenses by store for all 100 stores. • Cl...

I need an accountant to match each month’s sales reports to the corresponding deposits that appear on my bank statements. The workload is light—fewer than 100 transactions per month—but I expect every item to be traced, any variance to be explained, and the final numbers to tie out cleanly. You may work in QuickBooks, Xero, FreshBooks, or another platform you are comfortable with, provided you can generate audit-ready backup. I will supply the daily sales summaries and the PDF bank statements at the start of every month; you return a reconciled file and a brief note of any discrepancies you uncovered. Deliverables • A reconciled ledger (software file or spreadsheet) showing a zero difference • A short discrepancy log highlighting unmatched or unusual items...

Our production Odoo 17 Enterprise instance on AWS suddenly delivers an empty Spanish VAT report after years of trouble-free operation with the OCA localization modules. The accounting entries exist, yet the report retrieves nothing. I need someone fluent in Python, Odoo framework internals, and the Spanish OCA tax addons to: • trace why the VAT report returns no lines, • inspect tax mappings, fiscal positions, and journal settings for inconsistencies, • patch or re-configure the Spanish OCA modules so the report shows correct figures, • validate that other tax reports still behave, and • leave me with a short note on what broke and how to avoid it next time. Please plan to work directly on the live environment (we can clone to a staging branch first if y...

I'm looking for a comprehensive sales, billing, and accounting software tailored for a vegetable trading company. The software should streamline our operations and provide robust financial oversight. Key Functionalities: Sales Module: - Sales reporting - Billing - Accounting Billing Module: - Invoice generation - Payment tracking - Tax calculation Accounting Module: - Expense management - General ledger - Financial statements Ideal Candidates Should Have: - Proven experience in developing integrated financial software solutions - Strong understanding of sales, billing, and accounting processes - Ability to create user-friendly interfaces - Expertise in tax regulations and financial reporting Please provide samples of previous similar projects.

Project Overview We are looking for an experienced full-stack developer (or agency) to build a specialized Legal Practice Management System (PMS). The core objective is to automate the drafting of complex legal documents (Conveyancing & Litigation), manage firm-wide accounting, and synchronize professional schedules. The application should be inspired by the workflow efficiency of platforms like Legalis and Jurifyte Pro, specifically tailored for the Malaysian legal market. Key Feature Requirements 1. Advanced Document Automation Template Engine: A system where we can upload Word/PDF templates with placeholders (e.g., «PurchaserName», «UnitNo»). Data Extraction: Ability to extract data from uploaded PDF files (like Sale & Purchase Agreements or Letters of...

Necesito a alguien con comprobada experiencia en contabilidad dentro de los Estados Unidos que se encargue de mantener mis libros financieros al día. El trabajo consiste en: • Registrar y clasificar todas las transacciones a diario. • Garantizar que los estados financieros (balance general, estado de resultados y flujo de efectivo) reflejen fielmente las normas GAAP de EE. UU. • Detectar discrepancias y corregir errores antes de los cierres mensuales. • Proporcionar reportes rápidos cuando los requiera para decisiones operativas. Trabajo con QuickBooks Online, por lo que deberás sentirte cómodo usando la plataforma y sus integraciones bancarias. Facilitaré acceso remoto seguro a mis cuentas y un calendario claro de cortes y e...

I have reached the final stage of having my company’s registration formally verified and I want to make sure every document is flawless before it is submitted. The scope is strictly business registration verification—identity or address checks are not part of this request, though your familiarity with them could be helpful for future phases. Here is what I expect from you: • Review the full set of registration papers (business licence, tax filings, incorporation certificate and any related appendices) and flag inconsistencies or missing items. • Advise on compliance wording, formatting and notarisation requirements for each jurisdiction involved once I confirm them. • Prepare a concise verification report outlining any corrections you applied or recommen...

I need a skilled Portuguese translator with a solid background in banking and finance to render a series of business-grade financial reports into clear, accurate Portuguese. The source files are standard corporate reports—balance sheets, income statements, management commentary, and footnotes—so precision, consistency of terminology, and preservation of original layout matter as much as fluency. You will be working directly from the provided editable files; please mirror all tables, headers, charts, and notes so the translated version can be published without extra desktop-publishing work. Familiarity with IFRS-related vocabulary, common banking ratios, and regulatory language will help you move quickly and avoid rework. Deliverables • Fully translated reports in the s...

I have between one and five bank statements that must be cleaned up and fully reconciled against my internal ledger. The job involves carefully reviewing every line item, correcting any inconsistencies, matching debits and credits, then producing a clear, final version that can pass an external audit with confidence. Only bank statements Please make the edits directly on the PDFs (or in a spreadsheet if that speeds things up), add concise notes where figures were adjusted, and finish with a brief summary outlining all changes you made and any remaining discrepancies you feel need my attention. Deliverables • Annotated source files showing corrections • A polished, reconciled statement for each month • One-page summary of adjustments and findings Accuracy and conf...

I’m streamlining our export workflow and want a knowledgeable accountant who can also take charge of the paperwork that travels with each shipment. On the accounting side, you’ll keep our books current every week, prepare monthly financial statements, calculate taxes, and keep a close eye on export-related expenses so we stay compliant and profitable. Equally important is the documentation. Every shipment must leave with perfectly drafted commercial invoices and certificates of origin, all bearing the correct HS codes and labels. I’ll supply the raw data—product specs, values, routing—and you’ll transform it into export-ready paperwork that satisfies customs on both sides. When guidelines change, I’ll look to you to update forms, wording, or label...

I need an accountant who can take full ownership of my day-to-day bookkeeping inside ERPNext. All transactions already flow into the system; what I’m missing is someone who can review, categorise, and reconcile those entries on a regular schedule so my ledger stays clean and current. Because the entire workflow is digital, you’ll work directly in ERPNext—no spreadsheets or manual ledgers. Your main focus will be: recording and coding income and expenses to the correct accounts, matching payments against invoices, performing bank and credit-card reconciliations, and closing each month with accurate profit & loss, balance-sheet, and cash-flow statements. Clear notes on any discrepancies or adjustments are essential so I can track issues quickly. Deliverables • ...

I’m conducting a brief, compensated study on behalf of a market-research firm to understand how finance leaders who oversee both Accounts Payable and Accounts Receivable handle invoice management today. The task is simple: complete a short online questionnaire that explores current workflows, automation levels, and bottlenecks in your invoice life-cycle. Most participants finish in under 10 minutes, and I can release payment immediately once your submission is validated. Because the insights are time-sensitive, I need your responses as soon as possible, ideally within the next day. Deliverable • One fully completed survey (all questions answered honestly and in detail). Acceptance Criteria • Survey is submitted through the provided link. • Answers reflec...

Busco apoyo inmediato para poner al día y mantener en orden la contabilidad de mi pequeña empresa dentro de Holded. Lo que necesito ahora mismo: • Gestión de facturas: alta, clasificación y archivo correcto en la plataforma. • Conciliación bancaria semanal para que los saldos coincidan sin desajustes. • Seguimiento de recepción de pagos, avisando oportunamente de facturas vencidas o próximos vencimientos. Valoro que manejes Holded a nivel intermedio; es la herramienta que utilizamos a diario y quiero aprovechar sus automatizaciones sin complicarme con configuraciones avanzadas. Si, más adelante, podemos ampliar a la preparación de informes financieros, genial, pero por ahora el foco es dejar todo cuad...

Мне нужно разместить до 50 карточек в админ-панели интернет-магазина; в каждой карточке требуется корректно указать только цену — описания, фото и отзывы я добавлю позже. Исходную таблицу с наименованиями и стоимостью передам вместе с доступом к системе, как только согласуем начало работ. Принимаю любой удобный для вас способ: можете заполнять поля напрямую в панели или подготовить CSV/Excel для импорта, лишь бы итоговые цены отображались без округлений и ошибок на всех версиях сайта. После завершения ожидаю короткий отчёт с перечнем обработанных товаров или готовый файл для загрузки. Напишите, когда сможете приступить и сколько времени займёт такая объём не более пятидесяти позиций. Опыт ручной или массовой загрузки данных в e-commerce будет большим плюсом.

I’m looking for someone who can pull together every accounting record tied to this project and present the information in a clean, well-organised package. Here’s exactly what I need delivered: • Invoices and expense reports, fully cross-checked against each other • Updated AP and AR reports that reconcile to the penny • A complete set of financial statements, including the balance sheet, income statement and cash-flow statement, formatted for easy review Please structure the files so I can drill down from the summary view to the source document in a couple of clicks (PDF plus the working Excel or accounting-software export is fine). Accuracy and consistency are critical; I’ll be spot-checking figures against the ledger. Before we get underway, I&rsqu...

I have four small companies whose books have been tracked only in separate Excel sheets. Over the last two financial years I logged roughly 300–400 transactions in total, covering sales & revenue, expenses & purchases, and a handful of loan entries. I now need a one-off clean-up that brings every ledger into balance and gives me clear financial statements for each entity. The work involves importing or re-structuring the existing Excel data, classifying each transaction correctly, checking for duplicates or omissions, reconciling against bank statements, and then producing a tidy trial balance, profit-and-loss, and balance sheet for each company. I only have basic excel spreed sheets from the bank Deliverables • Balanced ledgers for all four companies covering the last...

I need a financial expert to handle weekly accounting as per US GAAP accounting. Pls share a monthly fee quote Ideal Skills and Experience: - Expertise in US GAAP - Experience in financial reporting - Attention to detail and accuracy - Relevant industry experience (preferred but not mandatory) Please share your qualifications and similar work experience.

I'm running my business on Odoo 18 Enterprise and need quick, hands-on help with Accounting module basics—specifically cash payments and bank/cash reconciliations. Main issues: After registering cash payments on invoices, they stay stuck in "In Payment" status instead of going directly to "Paid". Statements and reconciliation views show as incomplete/unmatched. I don't want to force fake bank deposits for cash that is not deposited need proper setup for cash journal (e.g., bypassing outstanding receipts account or daily cash log reconciliation). I have had an accountant set up Odoo for me although he was new to Odoo. He used to take care of my accounts in Zoho Books prior to this. I need someone who is a very good communicator, who speaks very goo...

I need someone to do one time - first time book keeping setup for USA american based LLC company called "Eternity Ready LLC". You will do this for 2025. I can give you a bonus payment to do some of Jan & Feb 2026. Do you have experience with USA LLC? My company is small. The bookkeeping may be detailed - tedious but it also should be easy. For example our income was less than $1000 for year 2025. So all expenses, income and debt should be simple. We will operate at a big loss likely over $3,000 loss. These losses will come in business tax write offs. Which you will find. You are not doing taxes, just book keeping. Also this project budget is small. The max payout is $35. However if you do some book keeping for Jan - Feb 2026. I can pay extra $30 dollars. My company is a c...

Je souhaite présenter un dossier de candidature solide pour entrer dans le secteur Finance / Comptabilité. Comme je débute dans ce domaine, j’ai besoin d’un œil expert pour transformer mes expériences académiques et mes petits jobs en atouts convaincants et, ainsi, décrocher mon tout premier emploi. Votre mission : rédiger un CV clair, percutant et au format professionnel, puis rédiger une lettre de motivation ciblée Finance / Comptabilité qui montre immédiatement ma motivation et mon adéquation avec les attentes du département financier d’une entreprise. La cohérence entre les deux documents est essentielle ; je veux sentir qu’ils se répondent et raconten...

I need a qualified U.S. tax attorney to take my 2023 personal tax returns from start to finish. My situation is straightforward on the wage side—regular W-2 salary—yet it gets more complex once you factor in crypto gifts I both received and gave during the year. I’m looking for clear, defensible treatment of those transactions so that everything aligns with current IRS guidance. Here’s what I expect: • A complete federal (and California) personal return prepared and e-filed. • Accurate cost-basis, holding-period, and gift reporting for the crypto transfers. • Consolidated workpapers or spreadsheet that show how each figure was derived so I can reference it in the future. Please let me know your experience handling gifted crypto, any tools you ...

I need assistance setting up accounting in Odoo 19 for my manufacturing business. Key requirements include: - Setting up General Ledger and Cost Accounting - Integrating with CRM and Inventory Management systems Ideal Skills and Experience: - Proficiency in Odoo 19, specifically in accounting modules - Experience in integrating Odoo with CRM and Inventory systems - Background in manufacturing accounting Would prefer in person in the Phoenix az area attractive daily rate at least a few days work Needed immediately Please provide relevant experience in your bids. Thank you!

I’m setting up payroll from scratch and need clear, professional pay statements that my employees can easily read and HR can archive without hassle. Each statement must show the full breakdown—Gross Pay, every category of Deductions, and the final Net Pay—so that compliance and internal reporting are never in doubt. I’m flexible on the file type: PDF, Excel, or Word all work as long as the layout stays consistent when printed and shared electronically. If you have a clever way of structuring formulas in Excel or an eye-catching PDF template, feel free to use the medium that best showcases your expertise. To choose the right partner I want to see examples of similar pay stubs or payroll forms you’ve produced in the past. A short note explaining why your p...

I need assistance entering debtor financial records into my Online Bankruptcy portal. This includes information from both paperwork and a thumbdrive. Requirements: - Accurate data entry - Organizing and categorizing financial records - Experience with online portals and financial documents Ideal Skills: - Attention to detail - Experience with financial data and legal documents - Proficiency in handling multiple file formats Please provide a clear and organized upload of all required information.

First solve I will award. I have an accouning ledger and I only know the invoices and the In period cost (these are accrued 100% every month and reversed as a negative number). Because there is a credit reversal the net impact of every month should be total ledger = Invoices+accrual reversal+In Period cost. invoices should net with accrual reversal and total ledger needs to equal in period cost. As you can see my tie out figure is completely wrong. It shoudl equal zero. If possible, do 6 month trailing starting with month of August. If there are not invoices for the month, ensure to reaccrue the in period cost until invoices are received. Let me know if you have any questions. My worksheet is attached.

My C Corporation has fallen behind on its federal filings and I need an experienced corporate-tax professional to bring us current. We have three to five years of Form 1120 returns that must be reconstructed, prepared, and filed in full compliance with IRS regulations. You will receive bank statements, prior-year returns, and a mix of invoices and receipts. The information is only somewhat organized, so part of the engagement will involve validating totals, locating gaps, and advising me on any additional documentation the IRS will expect. Key objectives • Rebuild the financial picture for each missing year, ensuring every allowable deduction and credit is captured. • Draft and file all outstanding returns, including any required schedules, statements, and disclosures. ...

I need assistance with writing my entire masters dissertation. Requirements: - Research and writing support for the introduction - Writing support for the literature review and conclusion Ideal Skills and Experience: - Accounting and finance skills - Experience with masters-level dissertations - Strong research and academic writing skills - Ability to work within budget and deadlines

I'm looking for an expert to file multiple years of corporation tax returns for my C Corporation. Key Requirements: - Experience with C Corporation tax returns - Ability to handle multiple years of filings - Knowledge of tax laws and regulations Ideal Skills: - CPA or equivalent certification - Experience with corporate tax software - Strong attention to detail Please provide a fixed price for the entire project.

I run a labour‐contract business and need a single Excel file that lets me stay on top of three things every day: (1) how much advance each worker still owes me, (2) what we spend versus what we earn from client companies, and (3) the exact cash and bank position at any moment. Here is the workflow I want reflected in the workbook: • Daily I note every advance handed to a worker and any cash that comes back. • At month-end I record the company’s lump-sum payment and the salary we finally release to each worker, leaving any un-cleared advance to carry forward automatically. • Expenses—transport, materials, incidental costs—should feed straight into a running profit calculation so that, with one click, I can see a simple month-to-date profit figure. ...

I’m seeking a freelancer to configure QuickBooks Online Essentials from the ground up for a UK-based professional services business. There is no legacy data to import. The engagement is focused entirely on structuring the file correctly, optimising workflows, and ensuring VAT compliance so the system for when it is needed. Below is the detailed scope of work required. Chart of Accounts Design & Structure • Design and implement a clean, logical chart of accounts tailored to a professional investigations/services business. • Separate income streams (e.g., surveillance, tracing, consultancy). • Create appropriate cost of sales accounts to allow gross profit visibility. • Configure operating expense categories suitable for a field-based professional services f...

I have a backlog of paper-based invoices and receipts that must be keyed into an existing Excel template. Every figure needs to be captured exactly as it appears, with correct dates, vendor names, GST fields and reference numbers, so manual data-entry accuracy is critical. Because these records ultimately feed our Tally ledger, you should understand basic accounting concepts—debits, credits, tax codes—and be comfortable cross-checking your work against Tally reports to be sure totals match. No automated scraping is possible here; it is straight keyboard entry followed by a brief reconciliation step. Deliverable • Completed Excel workbook, fully populated and auto-sum balances matching the physical documents and my Tally control totals. Acceptance criteria •...

Busco ayuda técnica-funcional en línea para mantener y ampliar nuestro entorno de Dynamics 365 Business Central. Mi prioridad es: • Integración y configuración: conectar nuevos módulos, adaptar extensiones AL y ajustar parámetros para que la plataforma interactúe con sistemas externos (API, servicios web, OData). • Solución de problemas de usuarios: atender incidencias diarias, depurar errores de permisos, datos o procesos y dejar claro el paso a paso de la corrección. Trabajo 100 % remoto y en horario coordinado (Zona horaria UTC-5 preferente). Valoraré propuestas que destaquen experiencia demostrable en Business Central, manejo de Visual Studio Code, AL, Power Platform y gestión de actualizaciones ...

Software Requirements Specification (SRS) TaxSmooth – Income Tax Return Filing System 1. Introduction 1.1 Purpose This document specifies the software requirements for TaxSmooth, a web-based system for filing Income Tax Returns (ITR) in India. The specification is intended for stakeholders including product owners, developers, testers, and compliance reviewers. 1.2 Scope TaxSmooth is a secure web application that enables individual taxpayers to prepare, validate, submit, and verify income tax returns electronically. The system supports multiple ITR forms, automated tax calculations, capital gains processing, and statutory verification mechanisms. 1.3 Definitions, Acronyms, and Abbreviations • ITR – Income Tax Return • PAN – Permanent Account Number • DSC &n...

I’m looking for a detail-oriented bookkeeper who can jump straight into my QuickBooks file and keep every ledger line spotless on a daily basis. Your core task will be recording income and expenses the same day they occur, reconciling them against receipts or bank feeds, and flagging any discrepancies before they snowball. Because this is a young business, I still export key reports to Excel for deeper analysis, so it helps if you’re comfortable tweaking pivot tables or creating simple dashboards when I ask. Accuracy and consistency matter more to me than volume—one mis-posted transaction can throw off my whole week—so I value someone who double-checks their work and keeps neat digital audit trails. Here’s how we’ll work: • Each morning I&rs...