Účetnictví Jobs

I need this year’s Form 5472 together with the required pro-forma Form 1120 prepared for my U.S.-registered LLC. The scope is preparation only—I will take care of signing and filing once the paperwork is ready. You will receive unscattered data the sales is less $300 full year. From that, I expect IRS-compliant forms that are ready to submit plus straightforward instructions on how to file them. Deliverables • Completed Form 5472 (PDF) • Completed pro-forma Form 1120 (PDF) • Source files / e-file-ready versions and clear filing instructions • Guiding if I'm missing anything Acceptance criteria • Figures tie back to the records I provide • Forms meet current IRS formatting rules and pass validation checks • Minor adjustments han...

I operate a fractional CFO practice that serves solar and real-estate developers from project conception through capital raise. To keep scaling, I’m bringing on a staff accountant whose strongest suit is financial reporting. Your primary mission will be to drive timely, accurate monthly and quarterly reports for our solar and real-estate portfolios inside QuickBooks Online, then shape that raw data in Excel into concise dashboards my investors actually read. This is a full time position and my expectation is that you would be available for at least 75% of my working hours which are 8am to 5pm ET. Roughly half of your week will live in the accounting/finance realm—closing the books, reconciling project entities, refining chart-of-account structures, and producing those solar- ...

I run a solo equine veterinary practice and need to hand off every aspect of billing so I can stay in the field instead of at the computer. All client charges, statements, and follow-ups will live in QuickBooks, but the file still needs a proper chart of accounts, service codes, and templates before it can start working for us. Here is what a successful engagement looks like: • Initial setup of QuickBooks (chart of accounts tailored to ambulatory veterinary services, import of existing client list, custom invoice template, payment terms, and basic inventory items for pharmaceuticals). • Smooth migration of the last three months of transactions so year-to-date figures are accurate. • Weekly creation and emailing of invoices with the correct call-out fees, visit charges,...

I run a sole proprietorship that earns its revenue strictly from product sales, and I’m behind on my filings. I need a qualified tax professional to prepare and file my current return as well as several prior-year returns. Some years had no operation. Your work will include verifying my sales records, making any necessary adjustments for cost of goods sold, and completing all federal and state forms applicable to a U.S. sole proprietor. I keep my books in QuickBooks Online, so experience with that platform (or the ability to import and reconcile its data) will make the process smoother. Accuracy is critical, and I’m looking for someone who can clearly explain any supporting schedules or documentation I’ll need to keep on file in case of an audit. Deliverables: &bull...

Every month I generate well over 200 invoices and need my GSTR-1 filed promptly and accurately on the GSTN portal. I will share the raw sales data; your role is to cleanse the figures, verify HSN, tax rates and place-of-supply details, create the JSON, upload, and complete the submission before the statutory deadline. The scope is limited strictly to GSTR-1—no assistance with GSTR-9 data validation or reconciliation is required right now. Deliverables each month • Validated invoice dataset ready for upload • Successful portal filing with ARN and acknowledgement copy • A short note highlighting any discrepancies you spot and how they were resolved Hands-on experience with the GSTN portal or tools such as ClearTax, Tally or similar is a must, along with a tr...

I have a tax-prep file that already contains last year’s information, and I need this season’s figures keyed in quickly and accurately. The task is straightforward data entry inside the same cloud-based tax software I’ll share with you. Only tax forms are involved—specifically W-2, 1099, 1040, and Schedule C screens. I’ll provide scanned copies of each form, plus the custom templates the software uses. You can open last year’s return side-by-side, so you can mirror the layout and naming conventions exactly. What matters most to me is precision: every box, line, and code must match the original document, with totals balancing at the end. As you work, simply follow the on-screen prompts, revisiting last year’s entries whenever you need a reference ...

I run Sai Agro Industries in Basmathnagar, Hingoli, and I’m looking for reliable, day-to-day support with our accounts—specifically bookkeeping. Your job is to keep every transaction cleanly recorded, reconcile our bank statements, and provide concise monthly summaries so I always know where the business stands. You’ll receive scanned invoices, purchase orders, and bank downloads; I expect you to post them promptly, flag discrepancies, and close each month with an accurate trial balance. Experience with common SME accounting software—Tally, Zoho Books, or QuickBooks—is important because I don’t have time for lengthy onboarding. Deliverables • Daily or weekly entry of sales, purchases, and expenses • End-of-month bank and cash reconciliati...

Each business day I handle a volume that routinely exceeds 50 individual transactions covering sales, purchases, routine expenses, income receipts, and inventory adjustments. I need those entries captured in Tally with same-day accuracy and the ledger kept fully synchronized so that the closing balance always agrees with cash, bank, and stock positions. Immediately after posting, I rely on a concise Tally-generated report set to review performance. That includes the Day Book, stock movement summary, and a snapshot of key ledgers so I can track margins and cash flow without delay. Deliverables I expect every working day: • All transactions entered in Tally before close of business • Reconciliation of each ledger touched (sales, purchase, expense, income, inventory) • ...

We handle well over 500 vendor invoices every month in QuickBooks and need an experienced hand to keep the accounts-payable cycle running smoothly. The immediate focus is threefold: entering and coding invoices as they arrive, reconciling the AP ledger against statements and bank activity, and keeping vendor records current so every payment goes out without a hitch. QuickBooks will be the daily workspace, so familiarity with its batch-entry tools, custom fields and report center is essential. Speed matters, but accuracy matters more—each invoice must hit the right expense or cost-of-goods account, carry the correct tax treatment and match the agreed purchase terms before it’s cleared for payment. Deliverables • All incoming invoices entered and coded within two busines...

I run a Free Zone company in Dubai and need to get our first corporate-tax return filed under the new UAE rules. We don't have any transactions in the last year, just one transaction to keep the banking up Here’s what I’m looking for: • Preparation and submission of the corporate-tax return, fully compliant with FTA guidelines. • A quick health-check of the trial balance and supporting schedules, filling any documentation gaps so we are audit-ready. • On-call support in case the FTA asks follow-up questions or decides to review the filing. Let me know the timeline you need, the information you would still require from my side, and how you prefer to break the work into milestones.

Project Text in English Project Title: Configure and Train ERPNext System for ZATCA-Compliant E-Invoicing (Saudi Arabia) Project Description: A dedicated server with ERPNext is already installed and running. I need an ERPNext expert with proven experience in Saudi Arabia implementations and ZATCA e-invoicing compliance (Phase 1 & Phase 2) to properly configure the system and provide structured training. The goal is to organize the main settings, ensure the system is fully compliant with ZATCA requirements, and train me/my team on how to use it in daily operations. ​ Key Tasks: Review and configure company and accounting settings, including VAT setup according to Saudi regulations. ​ Implement or configure a ZATCA-compliant e-invoicing solution for ERPNext (Phase 1 & Phase 2), i...

I need a seasoned accountant who has already completed at least one full-scale audit of Chase Bank accounts. The engagement is driven strictly by financial accuracy: I must know, line by line, that every figure reported by Chase over the past decade is correct. Scope • Chase Bank statements covering a continuous period of 10+ years • Any related court-litigation records that reference those statements Your work will involve obtaining or receiving the PDFs/CSV exports, reconciling each entry against source documents, flagging discrepancies, and producing a final audit report that can stand up in court if required. While the primary goal is accuracy, I welcome any insight you uncover that might also speak to compliance or potential fraud. Deliverables 1. Reconciled trans...

I need a meticulous review of a set of physical paper files my father preserved while he built our family home in 1959 and carried out expansions and remodels over the decades. The folders are roughly grouped by project type, with about five to seven distinct projects in total. Your task is to open every envelope, receipt pile, and contractor invoice, capture the key details—date, vendor, brief description of the work, and the exact dollar amount—and record them in a clear, well-structured spreadsheet. Because the documents are all on paper, legibility can vary, so an eye for faded ink, handwritten notes, and period-specific terminology will be important. Accuracy matters: the numbers you pull will go straight into the tax basis calculation for the property sale. Whenever a fi...

Bundan () is a non-profit that provides funding for children with congenital heart disease. We lost our 501c3 designation after three consecutive years of missing Form 990 filings. We now need an experienced tax-exempt specialist who can guide us through the IRS reinstatement process from start to finish. Key facts you should know - Revocation reason: failure to file annual returns - Returns outstanding: three or more years - Records: We may not have all the necessary records, because the non-profit was not active during these years. Your role will include gathering or rebuilding the missing financial data, preparing and filing all delinquent Form 990 returns, completing the retroactive reinstatement package, and tracking any IRS correspondence until we receive the determination le...

I need innovative brand names with domain available for international firm that I plan to setup. It will have financial services & solutions like accounting/auditing. With a lot of tech involved and innovation with AI integrations and all Name should be catchy and domain should be available

Saya membutuhkan seorang ahli Excel untuk merancang spreadsheet yang solid dan rapi guna manajemen inventaris sekaligus akuntansi harian. Sistem ini harus: • Mengelola stok masuk-keluar, saldo barang, dan penyesuaian otomatis. • Mencatat transaksi penjualan, pembelian, dan biaya, lalu merangkum laporan laba rugi sederhana. • Memanfaatkan rumus, validasi data, dan—bila perlu—pivot table agar analisis cepat dan minim error. • Tersaji dengan desain lembar kerja yang bersih, warna konsisten, serta navigasi mudah bagi staf non-teknis. Saya akan menyiapkan daftar kolom dasar dan contoh data; Anda memetakan alur, membangun file .xlsx siap pakai, dan melampirkan panduan singkat pengguna. Silakan kirim proposal proyek yang terperinci—sertakan langka...

I am looking for a UK-based qualified accountant or tax adviser to urgently help resolve a complex HMRC situation and act on my behalf. Scope of work • Review and untangle HMRC PAYE tax codes, including an incorrect K code (K1427 X) causing financial hardship • Review savings interest tax for tax year 2024–25 and confirm correct liability • Review online/platform income (TikTok, Vinted, eBay, Etsy) for 2024–25 and advise on correct Self Assessment treatment • Reconcile amounts already collected via PAYE to ensure no double taxation • Trace and resolve a missing £560 payment (cheque) sent to HMRC • Communicate directly with HMRC on my behalf, including PAYE and Self Assessment teams • Request written explanations, correct calculations, ...

I need an organised, detail-minded freelancer to keep my small business books in shape. The core of the job is threefold: issue Excel-based invoices, prepare the monthly GST return, and handle routine accounting entries—all while working comfortably in both Excel and Word. Here’s how the workflow breaks down: • Create tax-compliant invoices in my existing Excel template and post each sale to the ledger on the same day. • Enter purchase and expense data (simple data entry—no macros required) so balances remain current. • Let the built-in formulas roll totals forward, then review the figures and populate the GST return sheet for online filing. • Generate a brief Word report when I need a narrative summary for my accountant. All spreadsheets and ...

I am midway through an audit and have the full Tally backup of the corporation in scope. I need a fresh set of expert eyes to make sure every rupee is sitting under the right ledger head and, at the same time, draw out the insights that matter to management. Here is what I am after: • Re-open or restore the backup in your own Tally ERP environment and validate that each transaction is booked to the correct account head, flagging any mis-classifications you find. • Run both financial and operational analysis. On the financial side I specifically need ratio analysis (profitability, liquidity, leverage—whichever are most telling) and a clear trend analysis that highlights movements over the past periods captured in the data. • Translate those numbers into concise operati...

I need an experienced SAP Transportation Management consultant who can step in immediately to handle configuration, integration and full-cycle implementation work on our existing landscape. We run both SAP ECC and SAP S/4HANA, so you must be comfortable moving between the two and ensuring data, freight documents and settlement flows stay in sync. The focus for this engagement is on three core areas of SAP TM: • Freight Order Management • Carrier selection & settlement • Troubleshooting and ongoing performance enhancement Your first tasks will be to review current settings, fine-tune the Freight Order process, and align carrier settlement rules with our finance team’s requirements. From there, you’ll lead the integration work needed to tie new transpor...

My credit report still shows outdated information on three to five closed credit accounts, and I need it update I’m looking for someone who already knows the dispute workflow with Equifax, Experian, and TransUnion—letter drafting, evidence gathering, and follow-through until each bureau confirms the removals in writing. You’ll review the report, identify every obsolete line item tied to those accounts, prepare compliant dispute packages under the FCRA, and keep me updated on responses or additional documentation the bureaus request. Once deletions are processed, you’ll supply copies of the updated reports so I can verify the clean slate. If you have a track record of successful removals and understand the finer points of credit repair law, let’s get started...

I need a single, well-structured Excel workbook that lets me type in basic transaction data—client name, due date, due amount, payment date, and payment amount—and have everything else happen automatically. As soon as I record a payment the sheet should deduct it from that client’s outstanding balance, update an overall running total, and flag any amounts still owed. Alongside the main data-entry table I want three report tabs that refresh themselves whenever new rows are added: a monthly financial report, a client-by-client payment summary, and an outstanding dues report. PivotTables, dynamic arrays, SUMIFS, or Power Query are all fine; the key is that I can click “Refresh” (or, even better, have it update automatically) and see the latest numbers without ...

Saya membutuhkan bantuan untuk menyusun laporan keuangan bulanan perusahaan. Fokus utama adalah pembuatan laporan keuangan—laporan laba-rugi, neraca, dan arus kas—berdasarkan data rekening bank yang sudah saya miliki. Ruang lingkup pekerjaan: • Mengklasifikasikan transaksi dari mutasi rekening bank setiap bulan. • Menyusun laporan laba-rugi, neraca, dan arus kas yang rapi dan mudah dipahami. • Memberikan ringkasan temuan serta insight singkat mengenai kesehatan keuangan bulan berjalan. Detail tambahan: – Saat ini saya hanya punya data mutasi rekening bank. Jika Anda memerlukan bahan pendukung lain, seperti buku besar atau salinan faktur, beri tahu saya agar bisa saya lengkapi. – Formato file akhir di-prefer XLSX dan PDF, siap disampaikan maksi...

I run a nonprofit organization and need to file taxes.

Gst filing for a small new company. Presently it's nill filing only not much business yet. May be less than 5 lakhs till now.

My QuickBooks Online file contains a backlog of sales and bank transactions from October 2025 until now. (Everything is caught up before Oct 2025). We need someone to categorize these transactions to clean up our books. Here is what needs to happen: • Locate and categorize transactions from credit card, Cardpoint (merchant services), and other bank transactions still marked uncategorized. • Identify the correct customer and match the payment to the related invoice or sales receipt. • Update any missing memo, class, or product/service details so the transaction flows into the right income accounts. • Reconcile the cleaned-up sales data with the existing bank feed so that the month-end balances agree. I will provide: – Accountant-level access to QuickBo...

I require a professional accountant to enter data in QuickBooks Online and fully reconcile all accounts. Additionally, I need someone to bring all GST returns up to date and prepare an annual return. Key Requirements: - Enter and reconcile less than one year of data - Update all GST returns - Prepare annual return Ideal Skills and Experience: - Proficiency in QuickBooks Online - Strong accounting background - Experience with GST returns and annual tax preparation - Attention to detail and accuracy

I need to move our entire QuickBooks Enterprise environment into Microsoft Dynamics 365 Business Central and keep the business running smoothly while we do it. The QuickBooks file is large, distribution-focused, and tied to several third-party integrations that can’t break during the transition. Sales and Invoicing drive our day-to-day cash flow, so every customer, invoice, payment, and related report must come across intact—and in the right unit of measure. Here is what the job involves: • Map and migrate all core data—customers, vendors, inventory items, open invoices, historical transactions, classes, price levels, and custom fields—into Business Central. • Translate and understand our unit-of-measurement structure so each product still flows correc...

Ich brauche kurzfristige, tatkräftige Unterstützung bei der reinen Kalkulation mehrerer großer Ausschreibungen in den Bereichen Gebäudereinigung, Facility Management und Spezialreinigungsdienste. Die Leistungsverzeichnisse sind bereits erstellt, nun geht es darum, belastbare Kostenansätze zu ermitteln, transparent aufzuschlüsseln und pünktlich einzureichen. Was Sie von mir erhalten • detaillierte Objektbeschreibungen (Flächen, Nutzung, Reinigungstakte) • vergangene Leistungs- und Mengendaten als Referenz • alle sonstigen relevanten Dokumente, inklusive der vorgegebenen LV-Struktur Was ich von Ihnen erwarte • präzise, nachvollziehbare Kalkulation direkt in den vorgegebenen LV-Sheets (Excel oder kompatible Software) ...

I’m putting together a food festival and I need someone who can own the entire payment system. This is a remote role. You’ll work directly with me and all confirmed vendors to select or configure a robust mobile payment solution, set up devices, test connectivity in advance, and supervise transactions across the festival weekend. Real-time sales dashboards, automated vendor payouts, and a clean post-event statement are essential so everyone sees exactly what they earned and when they’ll receive it. I’m happy with any best-of-breed platform (SumUp, Square, Stripe Terminal, or similar) as long as it’s PCI-compliant and cost-effective for small, independent traders. Key deliverables • End-to-end payment setup and documentation • Daily reconciliation...

Buscamos consultor/a SAP freelance para colaborar en un proyecto de asistencia técnica especializada en Prestaciones Económicas e integración financiera en entorno SAP. La colaboración está orientada a un perfil senior, con autonomía técnica, que pueda asumir tareas de análisis orgánico, desarrollo ABAP, mantenimiento evolutivo y correctivo, así como soporte a incidencias y pruebas integradas. Perfil requerido: Amplia experiencia en SAP ABAP / ABAP OO. Integraciones con SAP FI/CO. Experiencia en ampliaciones estándar (enhancements, BADIs, user-exits). Capacidad para trabajar de forma coordinada con equipos funcionales. Valorable experiencia previa en mutuas, prestaciones económicas o entorno sanitari...

Soy consultora de firmas y quiero colaborar con contadores residentes en Estados Unidos que ya atienden principalmente a clientes individuales y cuentan con entre 2 y 5 años de experiencia. Si te entusiasma acceder a nuevas oportunidades de crecimiento —sin descuidar la atención personalizada que hoy ofreces— esta propuesta está pensada para ti. Si buscas un aliado estratégico para hacer que tu firma despegue y mantener el control de la relación con tus clientes actuales, conversemos.

I need assistance verifying information on my CPA experience verification form. Requirements: - Verify work experience details and supervisor credentials - Accept details via uploaded documents Ideal skills and experience: - Familiarity with CPA verification processes - Attention to detail - Experience in handling and verifying professional credentials

Aligna Bookkeeping Solutions is seeking an experienced remote bookkeeper to support our US-based clients with comprehensive bookkeeping, payroll, and tax preparation services. Requirements 2+ years of bookkeeping experience with US-based businesses Proficiency in QuickBooks Online Strong understanding of US payroll processing and tax compliance Excellent written and verbal communication skills Strong attention to detail and organizational skills Ability to meet deadlines and manage client accounts Self-motivated with ability to work independently Reliable internet connection and professional home office setup Responsibilities Maintain accurate financial records and perform monthly account reconciliations Manage accounts payable, accounts receivable, and general ledger entries ...

My Indian CA practice already handles end-to-end bookkeeping for several sector clients and I’m now ready to channel that workflow through an Australian CPA firm on a long-term, retainer basis. The idea is simple: I maintain the low-cost operational engine in India while you, as the local CPA, remain the primary face to the Australian market and ensure compliance with domestic regulations. The engagement centers exclusively on bookkeeping. All source data arrives digitally; my team records, reconciles and reports inside QuickBooks Online—our preferred and proven platform. Typical monthly activities include: • Daily bank-feed posting and matching • Month-end reconciliations and adjusting journals • Management P&L and balance-sheet packs delivered by the ...

I'm seeking an AI and automation expert to integrate our Primavera ERP system with SQL for the purpose of automating financial reporting. The key goal is to streamline and automate the generation of the following financial reports: - Balance sheets - Profit and loss statements - Cash flow statements - Budget reports Ideal candidates should have: - Proven experience with Primavera ERP and SQL - Strong background in financial reporting automation - Familiarity with AI tools and automation processes - Excellent problem-solving skills and attention to detail Please provide relevant work experience and examples.

Our finance stack runs entirely on SAP, and I need the whole accounting cycle kept airtight—from vendor invoice all the way to signed-off financials. The role spans both sides of the ledger: • Accounts Payable: build and manage the SAP payment run calendar, slotting every invoice into the right run while maintaining smooth vendor relationships and rock-solid data integrity. • Accounts Receivable: drive disciplined payment collection and proactive customer credit management so ageing stays healthy and cash flow reliable. On top of the daily bookings, the position owns monthly MIS preparation, turning raw SAP data into concise dashboards and commentary that guide management decisions. During audit season, all schedules, confirmations, and walkthroughs should be ready fo...

Our business already runs entirely on Zoho Books and I now want the full bookkeeping, GST compliance, and internal control cycle handled end-to-end—while also tightening the procedures we have in place. Day-to-day you will be inside Zoho Books recording every sale, purchase, credit/debit note, receipt, and payment, keeping the chart of accounts clean and reconciled against bank, cash, and ledgers. From that same data I need reliable GST numbers: accurate GSTR-1, 3B, and 2B reconciliations, clear tracking of input-tax-credit eligibility and reversals, and well-organised invoice, e-way-bill, and credit-note folders ready for our CA. Beyond the filings, the assignment includes verifying that each entry observes GST rules and accepted accounting standards, maintaining a solid audit tra...

É requisito essencial que a pessoa candidata fale português ou, no mínimo, o compreenda de forma funcional, bem como que tenha conhecimento prático do sistema português, incluindo fornecedores locais, documentação fiscal e plataformas habitualmente utilizadas, de modo a poder executar as tarefas de forma autónoma e eficiente. Estamos à procura de uma pessoa freelance para prestar apoio administrativo e operacional, com foco na organização e consolidação de documentação e informações contábeis, durante as próximas duas semanas, em regime preferencialmente full-time diário, embora com flexibilidade de horários. A principal missão consistir...

I have a series of business-oriented articles that need to be converted into clean, well-formatted reports. Each document must follow a standard report structure with a dedicated Financial analysis section that is easy to read and ready for internal distribution. I will provide the raw text and any reference tables; you return a polished, typo-free report in Word (or Google Docs) that preserves headings, sub-headings, and numbering consistency. Accuracy in figures and the correct placement of the Financial analysis block are critical—please double-check all numbers, currency symbols, and percentage signs before delivery. Turnaround is important to me, so let me know how many pages you can realistically handle per day and your preferred hand-off method. If you have experience re...

I need a professional who can handle every step of registering an Indian One Person Company for me—from securing name approval and obtaining the DIN/DSC to drafting the MOA & AOA and filing the SPICe+ forms until the certificate of incorporation is issued. The engagement ends once the company is officially registered; ongoing or annual compliance is not required at this stage. Fast turnaround, clear progress updates, and accuracy with MCA requirements are essential.

Please do not apply if you expect an hourly rate higher than we advertise. We will not negotiate above this rate. We are a small, family-run accounting practice which has outgrown the ability to process our workload efficiently. We currently have a bookkeeper, but need another fully qualified and experienced accountant to help with the overflow of work. It is important for you to have deep hands-on expertise — as the work you will be taking off our plate is advanced and needed to keep our tax-season files moving smoothly. You’ll dive straight into both Xero and QuickBooks files, finalising reconciliations and converting raw ledger data into clean, presentation-ready Profit & Loss and Balance Sheet reports. You will also be required to run Xero Payroll for a few of our ...

I'm starting a cafe and need expert help to get it off the ground. Key areas of assistance include: - Accounting Services: I need help with bookkeeping, financial planning, and tax preparation. - Business Startup Guidance: I need support in creating a solid business plan, understanding regulatory compliance, and navigating funding and financing. Ideal Skills and Experience: - Experience in cafe or restaurant accounting - Strong understanding of business startup processes - Expertise in business planning and financial management - Knowledge of regulatory requirements in the food service industry Please provide a detailed proposal including your experience and approach.

My QuickBooks Online file contains a backlog of sales and bank transactions from October 2025 until now. (Everything is caught up before Oct 2025). We need someone to categorize these transactions to clean up our books. Here is what needs to happen: • Locate and categorize transactions from credit card, Cardpoint (merchant services), and other bank transactions still marked uncategorized. • Identify the correct customer and match the payment to the related invoice or sales receipt. • Update any missing memo, class, or product/service details so the transaction flows into the right income accounts. • Reconcile the cleaned-up sales data with the existing bank feed so that the month-end balances agree. I will provide: – Accountant-level access to QuickBo...

I need a skilled attorney to represent me in court against Bank of America, who is suing me over an issue from 20 years ago. My goal is to prevent financial loss. I currently have no documents or evidence related to the case. Ideal Skills and Experience: - Expertise in financial litigation - Strong background in defense against long-standing claims - Ability to handle cases with no initial documentation - Negotiation skills to minimize financial impact

I’m looking to consolidate my existing financial data into a single, well-structured workbook that supports annual business performance projections. All historical figures already exist across multiple spreadsheets and need to be migrated, reconciled, and standardized to serve as the foundation for a forward-looking financial model. The completed workbook should automatically produce revenue forecasts, expense projections, and cash-flow statements. The structure must be intuitive, with clearly separated tabs for raw data, assumptions, calculations, and a concise summary dashboard. A template-driven design is preferred, allowing key inputs such as growth rates, margins, and tax assumptions to be adjusted easily, with immediate visibility into their impact on the projections. Microso...

I’m looking to consolidate my existing financial data into a single, well-structured workbook that supports annual business performance projections. All historical figures already exist across multiple spreadsheets and need to be migrated, reconciled, and standardized to serve as the foundation for a forward-looking financial model. The completed workbook should automatically produce revenue forecasts, expense projections, and cash-flow statements. The structure must be intuitive, with clearly separated tabs for raw data, assumptions, calculations, and a concise summary dashboard. A template-driven design is preferred, allowing key inputs such as growth rates, margins, and tax assumptions to be adjusted easily, with immediate visibility into their impact on the projections. Microso...

Me encuentro en Monterrey, NL y necesito apoyo constante, presencial o híbrido, para mantener al día tanto la operación administrativa como la contable de mi pequeña empresa. Principales áreas en las que te delegaré responsabilidades • Gestión diaria de correos electrónicos: filtras, respondes y escalas lo importante. • Organización de reuniones y manejo de la agenda, coordinando llamadas con clientes y proveedores. • Actualización de bases de datos y hojas de cálculo en Excel o Google Sheets, cuidando la precisión de la información. • Elaboración de reportes internos y cotizaciones cuando se requiera. • Tareas de capturista: ingreso ágil y ordenado...

I need a qualified accountant based in India to prepare tax for my small business. Key requirements include: - Preparing income tax returns - Expertise in Indian tax laws - Experience with small business taxation Ideal skills and experience: - Chartered Accountant (CA) certification - Proficiency in tax software - Strong attention to detail and deadlines

Busco contador/a público en Argentina para una asesoría puntual y remota sobre mi situación en ARBA. Datos principales: Última Declaración Jurada de Convenio Multilateral: 02/2011 No hubo actividad posterior Actualmente vivo en Brasil Objetivo del trabajo: Revisar cómo estoy inscripto (domicilios, régimen, estado en ARBA) Confirmar si es posible realizar la baja / cese sin presentar todas las DDJJ pendientes En caso de no ser posible, dejar el camino preparado para que yo pueda hacer las presentaciones Alcance esperado: Revisión general de la situación Definición de estrategia (baja o regularización mínima) Idealmente, realizar una primera presentación (una mensual y la anual) y explicar ...