Financial Statement Audit Needed -- 2

@simplifitax

As a seasoned Chartered Accountant, CPA, and ACA-qualified professional with nearly a decade of experience, I bring an exceptional level of expertise in financial statement management, tax compliance, and auditing that directly aligns with your project. From reviewing journal entries to reconciling balances and testing controls, my skills will enable me to identify any material misstatements and provide suitable recommendations for adjustments. Not only do I prioritize accuracy and compliance with regulatory standards such as PSAK/ISA or other recognized standards as per your preference but also I am keen on maintaining transparency during the entire process. This means you can expect consistent cross-referenced working papers showcasing the tests performed and the results obtained. The audit report I'll provide will incorporate a summary of proposed adjustments, comprehensive management feedback, and be returned in an editable format. What sets me apart is my commitment to going above and beyond for my clients. Therefore, looking beyond the project scope, I can also bring up any minor compliance or tax improvements that might need attention. However, delivering a signed audit opinion that is tailored to reflect the accuracy of your financial statements remains my key objective. Working together, we can ensure accurate records that positively impact your business growth.. So let's get started on your finance project today!

@arslanu2

Hi! Here is your professional Business Consultant providing services, including but not limited to Budgeting and Financial Forecasting, Business and Financial Modelling, Business Analysis, Business Consulting, Financial Planning, Financial Analysis, and Financial Consulting. I am into the Consulting Business for more than 12+ years. Let's discuss the scope of your project, and I can assure you the best services among all, inshaAllah. Regards Muhammad Arslanullah

@expertswriting45

Hello, I’m ready to perform an independent review and audit of your Akuntansi dan Laporan Keuangan. With experience in auditing under PSAK, ISA, and other recognised standards, I can verify journal entries, reconcile balances, and test controls, delivering a thorough and professional audit opinion. Proposed Scope of Work Review and verification of all journal entries and account balances. Reconciliation of financial statements and cross-checks with supporting documents. Testing of internal controls where applicable. Identification of material misstatements and recommended adjusting entries. Preparation of formal audit report compliant with PSAK / ISA or your preferred standard. Cross-referenced working papers detailing procedures performed and results obtained. Management letter summarising proposed adjustments and any minor compliance or tax improvement suggestions. Deliverables Editable audit report (Bahasa or English) Editable working papers Summary of adjusting entries and management letter Proposed Timeline & Milestones 1. Kick-off & Data Review – Receive and understand financial statements (Day 1–2) 2. Verification & Testing – Journal, balance, and control testing (Day 3–5) 3. Draft Findings & Adjustments – Prepare working papers and adjustment proposals (Day 6–7) 4. Audit Report & Management Letter – Deliver final audit opinion and recommendations (Day 8)

@caaayush1996

As an experienced Chartered Accountant with a proven track record in accounting, audit, and finance, I am well-suited to handle the Financial Statement Audit for your business. Having worked with various national and international standards like PSAK, ISA, IFRS, GAAP and IND AS, I am deeply familiar with your regulatory needs and will ensure that your financial statements are fully compliant.

@muskaannadaf

Hello, I'm Asma, Graphic Designer and Web Developer with 10 years of experience working with clients and agencies from around the world. Creative problem solver with a passion for creating visually appealing and user-friendly digital solutions. I love building luxurious brands and designing captivating visual identities. I've worked with clients in lifestyle, property, fashion, hospitality, and luxury sectors. 24/7 Support & Faster Response . #WEBSITE DESIGNING / DEVELOPMENT #WORDPRESS/HTML/JS/CSS/PHP/LARAVEL/SHOPIFY #GRAPHIC DESIGNING #UX/UI #FIGMA #SQUARESPACE #SOCIAL MEDIA MARKETING #PHOTOSHOP/ILLUSTRATOR #GOOGLE ADS #JEWELERY DESIGNER #LOGO DESIGN #BANNER DESIGN #BUSINESS CARD #STATIONARY DESIGN #CD COVER #POWERPOINT PRESENTATION #BOOK COVER #LETTERHEAD DESIGN #3D LOGO #WORDPRESS #WEBSITE PAGE SPEED UP UPTO 95-99 #WEBSITE SEO #FIGMA TO WORDPRESS/HTML/JS/CSS/PHP/LARAVEL #PSD TO WORDPRESS/HTML/JS/CSS/PHP/LARAVEL ...... ETC :)

@markjbdigamon

Highly skilled and competent Fund Accountant on Private Equity and Financial Analysts with over 9 years' work experience in accounting and finance. Results-driven as fund accountant and finance analysts with a proven track record of work experience and accomplishment in fund accounting and financial analysis. Seeking to apply my extensive knowledge, work experience, and skills on bookkeeping, fund accounting and financial analysis skills to a challenging role that contributes to the team and to company success as a whole.

@charbel50

I have reviewed your requirements and I am fully prepared to conduct an independent review and financial audit of your current Laporan Keuangan in accordance with PSAK and ISA-based procedures. With experience in accounting, audit testing, and financial statement preparation, I can provide a complete and well-documented set of deliverables that meet professional audit standards.

@mdtufayala

Dear Hiring Manager, ​I am writing to submit my proposal for your Financial Statement project. With over of experience in corporate accounting and financial reporting I possess the expertise necessary to deliver accurate and insightful results for this task. ​My Expertise Includes: ​Preparing and analyzing key financial statements (P&L, Balance Sheet, Cash Flow). ​Ensuring compliance with [GAAP বা IFRS লিখুন] standards. ​I am dedicated to providing high-quality, error-free work and am available to start immediately. I am confident that my background makes me the best candidate for this project. ​Thank you for your consideration. I look forward to discussing this project further. ​Best regards, MD TUFAYAL AHMED

@JadeWrites02

I deliver precise, structured, and fully compliant financial reviews. I have strong experience verifying journal entries, reconciling accounts, testing controls, and preparing clear audit opinions aligned with recognised standards. My approach is thorough but efficient: clean working papers, transparent cross-referencing, clear adjustment recommendations, and a concise management letter. I communicate timelines, milestones, and findings clearly, and I always return documents in fully editable formats. My goal is to provide a reliable, accurate audit that strengthens your financial reporting.

@finxisai

As an AI-powered solution, FinxisAI can execute your financial audit with unprecedented efficiency and accuracy. Our platform's advanced automation eliminates manual work, enhances compliance, and ensures clean, accurate real-time financial insights. Supported by our results-driven pitch deck, we've demonstrated our ability to reduce errors by 74% and complete financial tasks 60% faster, imperative in a meticulous environment like auditing. We're well-versed in Bahasa and English languages and we'll deliver a formal audit report complying with PSAK/ISA or any standard you outline. Cross-referenced working papers showing tests performed plus results obtained are guaranteed, ensuring transparency throughout the process. Furthermore, we'll summarize proposed adjustments coupled with a brief management letter for your convenience. Beyond the project scope, our expertise in tax compliance will let us provide suggestions for minor tax or compliance improvements in line with your documents but the key deliverable remains the signed audit opinion. FinxisAI is ready to align with your timeline, layout milestones and propose an audit approach that meets your expectation. Partnering with us means gaining more time, more insights and future-proofing your finances.

@naharm

I am an engineering student with strong typing and data entry skills, good English and experience using MS Excel, Word, follow instructions carefully, and can deliver accurate work on time for this project

@Riane01

You require a rigorous independent audit of your current Laporan Keuangan, focusing on verifying journal entries, reconciling balances, testing controls, and producing a formal audit opinion compliant with PSAK/ISA standards. I’ve noted your need for audited statements in both Excel and PDF, with cross-referenced working papers, a management letter, and all deliverables in editable formats—precisely aligned with your stated acceptance criteria. My audit approach guarantees unmatched speed and precision, delivering a formally compliant report that identifies material misstatements and actionable adjustments faster than typical freelancers. I also provide clear milestone plans and concise timelines to expedite decisions. Ready to finalize scope and kickoff immediately—shall we schedule a call today to lock in deadlines? Kind regards, Riane Breedt

@nagachakra1981

I was expertise in Financial reporting and analysis with more than 17 years of experience, in all reconciliations, reporting, analysis, and internal audits and expertise in ms excel

@kanhumicrosoft

As an accomplished MS Excel professional with a deep understanding of Akuntansi dan Laporan Keuangan, I am confident that I can deliver exceptional results for your financial statement audit project. My expertise in data cleaning and formatting, formulas and functions, pivot tables, macros, and VBA automation will greatly assist in verifying your journal entries, reconciling balances, and performing the necessary tests to identify any material misstatements. Moreover, my proficiency extends to MS Word which will be instrumental in creating your formal audit report and other related documents with precise and professional formatting. My past experience also includes the conversion of PDFs into editable Word format which aligns well with the editable return document requirement you have mentioned. Finally, my commitment to maintaining clear communication, providing unlimited revisions until you are satisfied with the outcome, and my track record of ensuring fast delivery while upholding 100% accuracy will ensure that getting your audit delivered on time while meeting all expectations. Let’s work together and leverage my skills to produce comprehensive, well-documented audit reports that comply fully with PSAK / ISA.

@ammar792

I am an experienced Internal Auditor with over 3 years of progressive work in both manufacturing and service sectors. My background includes conducting risk-based audits, verifying journal entries, reconciling balances, and testing internal controls to ensure compliance with statutory and industry regulations. I am technically proficient in SAP B1, Microsoft Dynamics 365 Business Central, QuickBooks, Odoo, and Excel, which enables me to handle financial data in both Excel and PDF formats with precision. I also have a strong understanding of PSAK, ISA, and international tax systems (Pakistan, USA, UAE), ensuring that my audit reports comply with recognized standards.

@mohamedk868

Hy i am able to do it for you since i worked on several reconcilliation for similar work as you have described...i can do it within the time frame and submit it. I worked on similar reconcilliations for more than 2 years

@sagark6693

Attention to detail and accuracy set me apart from other candidates. I also have a lot of experience working with data entry and administrative tasks. I'm confident that I have the skills and experience necessary. I'm also very motivated to get the job done, and I have a lot of enthusiasm.”

@sangitas27

Hello, I can begin your independent review and Audit Keuangan immediately. I will verify journal entries, reconcile balances, perform substantive and control testing, and issue a formal audit opinion compliant with PSAK/ISA. You will receive fully cross-referenced working papers, proposed adjusting entries, and a brief management letter—all in editable formats. Approach: planning and risk assessment, analytical review, detailed testing, and clear reporting. Timeline: Day 1–2 planning, Day 3–5 testing, Day 6 adjustments, Day 7 final audit report. I can also note minor tax or compliance improvements. Ready to start once we align.

@jaziw4

im a proffesional chartered accountants student of institute of chartered accountants of Pakistan i love to done this assignment and i hope you fully assure the appropriate response by me on this project,lets create another audit story❣️