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I need a detail-oriented accountant who can take over day-to-day bookkeeping and support our compliance efforts. My immediate priorities are keeping the ledgers current and ensuring every dollar is traceable. Bookkeeping scope • Perform timely bank reconciliations so our statements, cash balances and general ledger always match. • Manage payroll calculations, statutory deductions and monthly disbursements, then post the results accurately. (Our accounts-payable and receivable cycles are already covered in-house, but fluency in that area is a plus if you spot inconsistencies.) Compliance scope • Conduct internal auditing on a recurring schedule, documenting findings, control gaps and recommendations in clear, actionable reports. • Work openly with me to tighten procedures that surface during the audit process. I work largely in cloud tools, so familiarity with QuickBooks Online, Xero or similar modern platforms will make collaboration smoother. All source documents, prior-period files and login credentials will be provided once we agree on the engagement. Deliverables are straightforward: reconciled books, error-free payroll journals and an internal audit report (including working papers) at the close of each cycle. Provide your proposed timeline for an initial hand-over and tell me which software you are most comfortable with so we can jump in right away.
Project ID: 40656860
7 proposals
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7 freelancers are bidding on average ₹221 INR/hour for this job

With over four years of experience and extensive expertise in financial management and accounting using apps like Quickbooks and Xero, I'm confident that I am the perfect fit for your bookkeeping and internal audit needs. I have a keen eye for detail and an innate ability to spot inconsistencies, allowing me to keep your ledgers current, your accounts reconciled, and your payroll records error-free. One of my greatest strengths is my fluency with various accounting tools. I have worked with QuickBooks Online, Xero, MYOB, and other modern platforms that you use predominantly in the cloud. This familiarity will prove extremely helpful in ensuring a seamless collaboration from day one. As a CA finalist, my training has equipped me with the crucial skills needed for successful internal auditing - being thorough, methodical, and meticulous enough to not just identify control gaps and weaknesses but also formulate appropriate remedies for them. My aim is to ensure that every dollar spent is robustly traced so that your compliance efforts are always meticulous. Let's strengthen your procedures together!
₹250 INR in 40 days
2.9
2.9

Hi, I can help manage your bookkeeping, bank reconciliations, payroll journals, and recurring internal audits with a strong focus on accuracy and traceability. I have extensive experience with accounting systems including Capiplan, QuickBooks, Xero, Zoho Books, and ClearBooks. I was part of the team behind Capiplan, where I designed and developed comprehensive accounting tools covering bookkeeping, banking, invoices, bills, payments, expenses, inventory, VAT, financial reports, and reconciliation workflows. I can provide you with free access to Capiplan, including unlimited bookkeeping, so you can explore the system and see the workflows we've built. For your requirements, I can handle: Bank and ledger reconciliations Payroll calculations, deductions, journals, and posting Bookkeeping and discrepancy checks Internal audits, working papers, and actionable reports Process and control improvements I also have an experienced team available if you need broader accounting, bookkeeping, or financial operations support. I can start with an initial review of your books, identify inconsistencies, and establish a reliable recurring process. Happy to discuss your current setup and get started. Best, Aqeel
₹250 INR in 40 days
2.5
2.5

I am a Chartered Accountant from India with practical experience in bookkeeping, bank reconciliation, payroll accounting, statutory compliance, internal audit and financial reporting. Your requirements closely match my expertise, and I can take responsibility for maintaining accurate, traceable and up-to-date books. I can handle: • Timely bank reconciliations and ledger matching • Payroll calculations, statutory deductions, monthly disbursement entries and payroll journals • Review of accounting records to identify inconsistencies or control gaps • Recurring internal audits with properly documented findings, working papers and actionable recommendations • Process and control improvements based on audit observations • Accurate and organized financial records for smooth compliance and reporting I am comfortable working with cloud-based accounting systems and have experience with Tally Prime. I can also work with QuickBooks Online/Xero and adapt quickly to your existing workflow. As a CA, my approach goes beyond routine bookkeeping—I focus on understanding the underlying accounting, compliance and control implications so that errors are identified and corrected at the source. For the initial handover, I can begin immediately after receiving the prior-period records, source documents and access. I would first review the opening balances, ledgers, bank records and existing processes, then establish a reconciliation and audit schedule.
₹100 INR in 40 days
0.0
0.0

I’m an accounting professional with 4+ years of experience in bookkeeping, GL, AP/AR, reconciliations, journal entries, GST, and financial reporting. I have hands-on TallyPrime experience from my CA firm work, including voucher posting, expense entries, GST, ledger accounting, AP/AR, bank reconciliation, and account finalization. Currently at EXL, I support a UK client with bank/intercompany reconciliations using DS Accounting ERP and Advanced Excel. Previously at NoBroker, I handled 100+ bank reconciliations across multiple sites. I can accurately post your expense transactions in Tally with correct ledgers, GST details, dates, and document references. Best regards, Aditya Rana
₹100 INR in 40 days
0.0
0.0

Hi, this fits well with the bookkeeping and reconciliation work I do day-to-day. I'm comfortable in QuickBooks Online and Xero and can jump in on either, whichever your books are already in. My approach: start with a clean bank reconciliation for the current period to establish a solid baseline, then move to a steady weekly cadence for reconciliations and payroll posting so nothing backs up. For the internal audit piece, I'll run a recurring control review against your reconciliations and payroll postings and document findings and gaps in a clear working-paper report each cycle. Proposed timeline: I can do the initial hand-over and baseline reconciliation within the first week, then settle into your regular cycle from there. Looking forward to discussing details.
₹250 INR in 40 days
0.0
0.0

Gurugram, India
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