Accounting Jobs

I’m looking for a seasoned Xero professional who can own our entire accounts-receivable cycle from invoice creation through cash collection. Each day I forward signed purchase agreements; you’ll translate those into accurate sales invoices in Xero, schedule any milestone dates, and make sure nothing slips through the cracks. Daily you will also reconcile every bank feed and clearing account so our books stay perfectly up to date. When a payment goes past its due date, you take the initiative—emailing and calling the customer, documenting each touchpoint inside Xero, and pushing the payment through to completion while keeping the relationship cordial. Alongside this you’ll: • Maintain a clean Aged Receivables report and highlight risks early • Track an...

I’m looking for a seasoned Xero professional who can own our entire accounts-receivable cycle from invoice creation through cash collection. Each day I forward signed purchase agreements; you’ll translate those into accurate sales invoices in Xero, schedule any milestone dates, and make sure nothing slips through the cracks. Daily you will also reconcile every bank feed and clearing account so our books stay perfectly up to date. When a payment goes past its due date, you take the initiative—emailing and calling the customer, documenting each touchpoint inside Xero, and pushing the payment through to completion while keeping the relationship cordial. Alongside this you’ll: • Maintain a clean Aged Receivables report and highlight risks early • Track an...

I'm seeking a dedicated Junior Accountant to support our finance and operations team in a fast-paced food service environment. The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting tasks. Key responsibilities include: - Accounts Payable/Receivable - Payroll Processing - Bank Reconciliation - Tallying and mailing responses in a professional manner Ideal skills and experience: - Experience in accounting, preferably in food service or similar fast-paced environments - Proficiency in accounting software - Strong organizational and multitasking abilities - Excellent attention to detail If you are a motivated individual with a passion for finance and a knack for numbers, I would love to hear from you.

I’m looking for someone who can step in as my right hand every workday, keeping my schedule tight, my inbox under control, and my travel plans efficient—while also watching the numbers to be sure every decision makes financial sense. Here’s what you’ll do for me: • Own my calendar: book, reschedule, and anticipate clashes before they happen. • Gate-keep and draft email and other communications so I stay responsive without getting buried. • Plan flights, hotels, visas, and local transport with a sharp eye on cost and value. • Track expenses, reconcile receipts, and prepare simple cost analyses so I always know where the money is going. To make that work smoothly, you’ll need stellar organizational habits, clear written and sp...

I'm seeking a dedicated Junior Accountant to support our finance and operations team in a fast-paced food service environment. The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting tasks. Key responsibilities include: - Accounts Payable/Receivable - Payroll Processing - Bank Reconciliation - Tallying and mailing responses in a professional manner Ideal skills and experience: - Experience in accounting, preferably in food service or similar fast-paced environments - Proficiency in accounting software - Strong organizational and multitasking abilities - Excellent attention to detail If you are a motivated individual with a passion for finance and a knack for numbers, I would love to hear from you.

I need a qualified accountant to transform our raw records into two formal documents: a proof of loss statement and a year-end balance sheet for fiscal years 2024 and 2025. You will receive complete digital copies of our bank statements, expense receipts and invoices, so the source data is ready to go. I have no preference on the software you use—QuickBooks, Xero, FreshBooks or any other professional tool you feel is best—so long as the final numbers are accurate and the supporting workpapers are well organised. Please deliver: • A signed proof of loss statement for each year, in PDF and editable format. • A balance sheet for 2024 and another for 2025, also in PDF and editable format. • A brief reconciliation file or note set that shows how you arrived at ...

We are hiring multiple Finance Professionals for freelance/ongoing projects. Required expertise: Budgeting & Forecasting Corporate Finance Income Statements, P&L, Cash Flow Tax Filing & Tax Consultation Financial Modeling & Valuation Fundraising & Investor Financials MIS Reporting & Financial Analysis QuickBooks / Xero / Excel (Power BI is a plus) Must have a strong portfolio with real project samples (models, reports, dashboards, tax work).

1) Project Goal We need a mobile-friendly construction management app where the site supervisor can send daily updates easily from a phone. Main expectations: One-click daily update with photos Expense/bill photo → AI/OCR → automatic data entry → Excel/Google Sheet Material purchase, stock, waste, and return tracking Daily labour attendance and labour cost Payment tracking (who was paid and how much) All data available daily for the contractor/admin 2) User Roles Admin / Owner View all sites, reports, payments, and approvals Site Supervisor Upload daily work, photos, labour, materials, and expenses Accounts/Admin Staff (optional) Verify bills, manage payments, export reports 3) Core Features (Must Have) A) Daily Site Update (Very Simple – One Click) Se...

I run a service-based business and all of our books are maintained in Tally Prime. I’m looking for someone who can step in on an ongoing, as-needed basis to keep the accounts clean, current, and fully compliant. Day-to-day you’ll be creating and maintaining every ledger that matters—sundry debtors, creditors, expense heads, you name it—while recording all purchase, sales, payment, and receipt vouchers directly in Tally Prime. Bank statements must be reconciled regularly and any GST-related entries or basic compliance steps handled without fuss. The real proof of accuracy will come from the reports I need to see each period: • Profit & Loss • Balance Sheet • Cash Flow Statement Timeliness and precision are non-negotiable, so please tell ...

set up a book keeping practice for small businesses, for medium sized business, and start ups general book keeping, payroll, income tax returns Any book keeping software, ie Xero, VT, Quick Books, Summit, Sage Remote or on site

I'm looking for an experienced Zoho One specialist to configure the Sales, Marketing, Books, and HR modules. Additionally, I need integration with LinkedIn. Key Requirements: - Configure Sales, Marketing, Books, and HR modules in Zoho One - Integrate LinkedIn as a social media platform Ideal Skills and Experience: - Proven expertise in Zoho One configuration - Familiarity with LinkedIn integration - Strong understanding of CRM, HR, and accounting processes within Zoho Please provide relevant experience in your bids.

I'm seeking an expert to help me with Excel-related accounts issues. Key Areas of Assistance Needed: - Discuss accounts issues with an expert - Help with Excel formulas and functions, specifically VLOOKUP and HLOOKUP Ideal Skills and Experience: - Proficiency in Excel, especially in VLOOKUP and HLOOKUP - Experience in handling accounts-related tasks in Excel - Ability to explain complex concepts in a simple manner - Strong problem-solving skills Looking forward to your expertise!

My day quickly fills with client meetings and strategy work, so I need another pair of reliable hands to keep two critical back-office areas running smoothly: everyday email correspondence and our monthly payroll cycle. For email, the goal is simple—maintain an orderly, up-to-date inbox so no message slips through the cracks. You’ll monitor incoming mail during business hours, flag anything that needs my direct attention, and archive or label conversations for easy future reference. On the bookkeeping side, your primary focus will be payroll management. We have a small team paid on a regular schedule; I’ll supply approved hours and any variable adjustments, and you will: • enter the data, double-check deductions and withholdings, • generate pay stubs a...

I'm seeking an experienced fundraising advisor to help secure equity funding for my tech startup. Key Requirements: - Expertise in equity funding and investment strategies. - Proven track record with tech startups. - Strong network of potential investors. - Ability to create compelling pitch decks and financial projections. - Experience in negotiating terms with investors. Your guidance will be crucial in navigating the fundraising landscape and successfully securing the necessary capital to grow.

Zoho Books Specialist (Individual Freelancer) – UAE Accounting | Long-Term Monthly Retainer Objective I am looking to engage an individual Zoho Books specialist on a long-term monthly retainer to manage and review bookkeeping for my UAE-based company. Scope of Work Maintain bookkeeping entries in Zoho Books Review and audit transactions entered by the internal team Ensure accuracy, consistency, and compliance with UAE accounting practices Prepare monthly or quarterly financial reports, depending on activity Act as a support resource for Zoho and accounting-related queries Workload Structure Current transaction volume is very controlled and low, allowing for clean processes and quick reviews Workload is expected to scale gradually, making this suitable for someone seeking st...

I need a qualified UK tax specialist to take full responsibility for preparing and electronically submitting our corporation tax returns (CT600) for several outstanding years. My priority is accuracy and compliance with HMRC requirements, not tax-planning advice, so the job is strictly about gathering the figures, producing iXBRL-tagged accounts, and filing each return on time once approved. You will receive the bookkeeping data in Xero and supporting documents for each period. I can provide directors’ loan details, fixed-asset schedules, prior computations, and any other background information you request. Deliverables • Draft CT600 and iXBRL accounts for each outstanding year • A brief reconciliation report highlighting any adjustments made • Confirmation...

I want to rebuild my Service-based company’s books in Tally from the ground up so every future report comes out clean and reliable. The job covers three tightly linked pieces of work: 1. Create a fresh, well-structured book of accounts in Tally, including accurate opening balances. 2. Map all necessary taxation ledgers so GST and other statutory obligations flow automatically into P&L and Balance Sheet. 3. Organise inventory inside Tally—stock items, units of measure and godowns—so the system tracks quantities and values in real time. The software is already installed and in daily use; what I need is an expert who can reconfigure it properly, migrate the existing data and leave me with a rock-solid chart of accounts. When everything is in place I would like: •...

I’m rolling out Zoho ERP across my manufacturing unit in Ghaziabad and need an implementation partner who has already tamed the platform in a factory-floor environment. The immediate focus is on two modules: • Inventory Management – specifically deep Warehouse Management and full manufacturing workflows so we can trace raw material inward, WIP, and finished-goods movement without manual spreadsheets. • Accounting & Finance – a clean deployment plus structured import of all historic ledgers, vouchers, and opening balances. Our books are in Tally right now, so mapping, cleansing, and uploading that data will be part of the job. I’ll handle day-to-day operational inputs; you’ll own the technical setup, configuration, data migration, and user ...

I run a growing small business that’s already set up in Zoho Books, and I’d like to bring on a detail-minded bookkeeper for a $500 engagement to keep our day-to-day finances running smoothly. Your core focus will be managing all accounts payable and receivable within Zoho Books, with seamless hand-off to me for approvals when needed. In practice that means creating and sending invoices, recording incoming payments, coding and paying vendor bills, and keeping every transaction properly categorized so nothing slips through the cracks. Alongside the A/P and A/R work, I also need you to: • Process bi-weekly payroll through Zoho Books’ payroll module (tax filings are already automated). • Track and classify expenses as they come in, attaching receipts for easy...

I need a skilled marketer to bring in and retain high-value users for my business accounting software, which specializes in invoicing and billing. Your goal would be to attract repeat users who are willing to pay for my software. My app is Ideal candidates should have: - Proven experience in micro SaaS user acquisition - Strong understanding of the finance and accounting software market - Ability to develop targeted marketing campaigns - Skills in customer relationship management to ensure retention - Performance based fee structure. If you have a track record of successfully onboarding and retaining paying users, I want to hear from you.

I need a custom invoice made in GnuCash that meets specific requirements. Requirements: - Must include client details (name, address, contact info) and an itemized list of products/services. - Tax should not be listed. - Customized design with a special font or color scheme is required. Ideal Skills & Experience: - Proficiency in GnuCash - Graphic design skills for custom fonts and color schemes - Experience with invoice creation I would like the completed invoice style to be inserted into my genucash program. The developer of this custom invoice will have to insert it into my Genucash program file.

I need a fresh database—built entirely from scratch—of accounting decision-makers who work inside finance-sector companies with more than 200 employees. The specific titles I care about are Accounts Payable, Accounts Receivable, Controller, Bookkeeper, Senior Accountant, and CFO. Each record must include a working LinkedIn profile URL plus the contact’s ZohoMail corporate email address. Deliverables • An Excel or CSV file containing: First Name, Last Name, Job Title, Company, Company Size, Industry, LinkedIn URL, ZohoMail Address, and a brief verification note • Emails validated so the bounce rate stays below 5 % I’ll spot-check accuracy by sampling both the LinkedIn links and the emails, so only submit details you are confident will pass. Once t...

I need an experienced, retired U.S.–based accountant who can act as my voice when dealing with several partner CPA firms across the country. Your main contribution will be client-facing phone calls in which you clearly and patiently explain financial details our CPAs have prepared, answer follow-up questions, and make sure every party walks away confident about next steps. What the week looks like • You’ll receive a brief on each case, review the work papers or tax projections, then schedule or join the call with the client. • After the discussion, you’ll write a concise call summary with any action items flagged for me or the CPA firm. Tools & environment We already run everything through Microsoft Teams, RingCentral, and a secure client portal....

I need someone to do one time - first time book keeping setup for my 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 american USA companies that have LLC formation? My LLC company is small. The bookkeeping may be detailed - tedious but it also should be easy. Here is my company financial facts: * Less than 30 transactions per month * Less than $450 income per month * All transactions expenses, income and debt should be simple. * We will likely have a big loss of $3,000 and more. These losses will come in business tax write offs. Which you will find and record write offs we have. Your doing book keeping not taxes. What is our budget for this...

I'm seeking assistance with an advanced finance assignment focused on Financial Decision Making. The assignment involves problem-solving and essay writing. Requirements: - Expertise in Advanced Financial Decision Making - Strong analytical and problem-solving skills - Excellent essay writing ability - Relevant academic background in finance or related fields Please provide examples of previous work and qualifications.

I need a qualified tax professional to prepare and file the full 2025 return for 2 multi-member LLC, which is treated as a U.S. partnership. One member is Canadian and the other 2 are American. One entity has no revenue and was closed. We need a final filing done. The other entity has $70k worth revenue and Book keeping is complete. Very simple Tax filings. Scope of work •⁠ ⁠Federal return: Form 1065 with all supporting schedules and a Schedule K-1 for each partner. •⁠ ⁠State compliance: prepare and file Florida state return •⁠ ⁠Foreign-partner items: Form 8805/8813 or any other withholding forms, plus guidance on distributing K-1s to non-resident members. What I’ll supply •⁠ ⁠Book Keeping and Partnership Details •⁠ ⁠Timely responses to questio...

We’re seeking a skilled API integrator to connect Rentman with Xero via a robust, production-ready API integration. This role is focused specifically on building and maintaining the technical bridge between the two systems so invoices, costs, and payments sync automatically, accurately, and without manual fixes. We need someone who understands API logic, data mapping, and sync stability — not just system setup. Responsibilities include: • Build or refine the Rentman–Xero API integration • Ensure invoices sync with correct line items, taxes, and payment status • Map operational costs to the correct Xero accounts automatically • Ensure transactions reconcile cleanly in Xero • Document the integration logic and mappings for long-term maintenance

My finance team needs an experienced revenue accountant who can step straight into our workflow and own the entire end-to-end revenue cycle under US GAAP. The immediate focus is clean, defensible revenue recognition, deferred revenue tracking, month-end close, and tight account reconciliations. You’ll be preparing and posting journals, substantiating every balance-sheet line tied to revenue, and turning the month-end close into a predictable, five-day process. All schedules feed a consolidated reporting pack, so accuracy and clear audit trails are non-negotiable. We live in Excel today—power-user skills (complex formulas, pivot tables, Power Query, VBA macros a plus) are essential. If you also know NetSuite or QuickBooks, great; we may migrate later, but your first few cycl...

My finance team needs an experienced revenue accountant who can step straight into our workflow and own the entire end-to-end revenue cycle under US GAAP. The immediate focus is clean, defensible revenue recognition, deferred revenue tracking, month-end close, and tight account reconciliations. You’ll be preparing and posting journals, substantiating every balance-sheet line tied to revenue, and turning the month-end close into a predictable, five-day process. All schedules feed a consolidated reporting pack, so accuracy and clear audit trails are non-negotiable. We live in Excel today—power-user skills (complex formulas, pivot tables, Power Query, VBA macros a plus) are essential. If you also know NetSuite or QuickBooks, great; we may migrate later, but your first few cycl...

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 ...

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 ...

**Project Title:** Singapore-Based Bookkeeper & Corporate Secretary Support **Project Description:** We are a Singapore-based IT consultancy seeking an experienced **Singapore-based bookkeeper and corporate secretarial professional** to support our company’s ongoing compliance and accounting needs. We strongly prefer someone **physically based in Singapore**, and who is open to meeting face-to-face locally should the need arise (e.g., for annual review, compliance matters, or strategic discussions). **Scope of Work:** **Bookkeeping:** * Monthly bookkeeping (low transaction volume, high-value contracts) * Bank reconciliation * Preparation of management accounts * Support for year-end closing and liaison with tax agent/auditor * IRAS-related reporting (GST filing if applicable...

I am a solo CPA with decades of tax experience and an alum of Ernst & Young. I have been self-employed for 12 years. Every year, the rush of tax returns overwhelms my solo practice, so I bring in extra help to keep hours manageable. This season I am looking for help preparing 1040s as well as 1120-S returns. You must be physically located in the United States to work on this project. Your task will be to take client-supplied source documents, complete and review each 1040 in Drake Tax software, flag any missing information, and return an e-file-ready return once all documents have been received. You will also prepare some S Corp returns, taking data exported from QuickBooks to make excel workpapers that support the amounts reported on the return, enter the data in Drake Tax and re...

I need an SAP IBP specialist who can jump straight into the Analytic Stories workspace and build a small set of Demand Planning stories for me. The goal is to let planners drill from historical sales data into forecast-accuracy metrics, all presented primarily through clean, interactive line charts that they can filter by product family, location and time horizon. You will have access to the relevant IBP planning areas and CDS views; what I expect back is: • 1–2 well-structured stories that open quickly, refresh correctly, and follow our existing color & naming conventions. • Each page should highlight year-over-year trends in sales history and a separate view comparing forecast versus actuals with MAPE automatically calculated. • Navigation controls (filters...

About Us We are a growing creative arts studio specializing in custom mural art, mixed media installations, digital artwork, interior visual transformations, and professional artwork production. Our studio collaborates with private clients, interior designers, commercial spaces, and creative partners to deliver distinctive artistic experiences. As we expand internationally, we are seeking a highly organized and detail-oriented Bookkeeper & Data Management Specialist to support our financial systems, digital recordkeeping, and operational data processes. ⸻ Position Overview The Bookkeeper & Data Management Specialist will be responsible for overseeing financial records, tracking digital transactions (including art sales and online payments), managing internal reporting systems,...

2-4 days a week 9am 3pm flexible hours and days Casual Administration/Bookkeeper Please note that The bookkeeping role is part of the job. IMMEDIATE START Remote Job Position Please read the job description in its entirety. Please only apply if you have the following previous experience About the Role: Our Business service company is seeking a suitably qualified, and experienced person in administrative/client support, liaise with the account department and handle duties for management. We are looking for our next employee extraordinaire, to work in a great business service company, who is seeking long term employment. Start your next phase, in this exciting global business service company. About you: Strong organizational and administrative skills, including an ability to prioriti...

I need to synchronize transactions between QuickBooks Online and Excel. This is a one-time task. Ideal skills and experience: - Proficient in QuickBooks Online - Experienced with Excel, especially in data integration - Attention to detail to ensure accuracy in synchronization - Ability to complete the task promptly

I need an experienced tax data-entry professional to input fewer than 50 individual-return documents into my preparation workflow. The source paperwork includes Form 1040 and its schedules, W-2s, multiple 1099 variants, K-1s, 1095-A, 1098 mortgage statements, and a small number of HSA contribution statements. Accuracy is critical because the information will feed directly into my U.S. tax software and will be used to finalize client returns. Please enter each item exactly as it appears, verify math where totals roll up to Schedule 1 or Schedule 3, and flag any missing or obviously inconsistent figures. A brief note alongside each completed return confirming that totals balance against wage or interest statements will be appreciated. Deliverables • Complete, verified data entered i...

I’m looking for a TallyPrime specialist who can step in every week to keep my books current and reliable. Each cycle you will: • Enter all purchase, sales, receipt and payment vouchers promptly • Generate the standard financial and compliance reports I need for review • Reconcile bank, ledger and GST accounts so everything stays in balance I already run TallyPrime, so you must be fully comfortable working inside that version and delivering the exported reports back to me on a fixed weekly schedule. Accuracy, consistency and clear communication are essential—if something doesn’t tie out, I need to know right away along with your suggested fix. If you have solid experience handling weekly data entry, report generation and reconciliation in TallyPrime...

I run a sole proprietorship and need an accounting professional with at least one year of hands-on experience in Indian Income Tax, GST and day-to-day bookkeeping. All my records sit in Tally, so you must be fully comfortable working inside that environment from day one. Your core responsibilities will be: • Maintaining my books in Tally on a real-time basis and keeping all ledgers, bank reconciliations and expense classifications clean and audit-ready. • Preparing and filing the regular GST returns (GSTR-1, 3B and annual) while managing input credit reconciliations and responding to any departmental notices that may arise. • Drafting, finalising and e-filing the annual income tax return for the business, making sure all eligible deductions and presumptive provisions...

Zoho Books Specialist (Individual Freelancer) – UAE Accounting | Long-Term Monthly Retainer Objective I am looking to engage an individual Zoho Books specialist on a long-term monthly retainer to manage and review bookkeeping for my UAE-based company. Scope of Work Maintain bookkeeping entries in Zoho Books Review and audit transactions entered by the internal team Ensure accuracy, consistency, and compliance with UAE accounting practices Prepare monthly or quarterly financial reports, depending on activity Act as a support resource for Zoho and accounting-related queries Workload Structure Current transaction volume is very controlled and low, allowing for clean processes and quick reviews Workload is expected to scale gradually, making this suitable for someone seeking st...

I need someone fluent in Python framework internals. • trace why the report returns no lines, • inspect tax mappings, fiscal positions, and journal settings for inconsistencies, • patch or re-configure the modules so the report shows correct figures, • validate that other 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 you prefer) and keep downtime to a minimum. Solid, well-commented code or configuration changes and a concise hand-off summary will mark the task complete. Successful collaboration here could turn into ongoing maintenance work.

I'm seeking an organized assistant to help a senior investor. Key tasks include: - Scheduling in-person meetings - Organizing financial reports, investment portfolios, and legal documents Ideal skills and experience: - Strong organizational skills - Experience with scheduling and document management - Familiarity with financial and legal terminology Please provide relevant experience in your bids.

MaterioScape is a curated architectural material experience centre being developed in Coimbatore / Avinashi, Tamil Nadu. The studio is architect-led and focuses on: Curated material selection Visualization-driven selling Design-based material consultation Premium positioning (not price-based retail) We are currently in the pre-launch stage and seeking an experienced Retail Operations Consultant to help structure and systemize the entire business before physical launch. This is a strategic planning + operations setup project, not a basic admin role. OBJECTIVE OF THIS CONSULTING ROLE To design and implement a complete retail operations framework for a material experience centre, including: Supplier onboarding systems Inventory planning model (low-stock, curated model) Pricing &am...

I have several months of raw sales transactions in Excel that need to be cleaned, organized, and transformed into formal financial reports. The source sheets include order dates, SKUs, unit prices, discounts, tax, and payment method details; nothing is yet summarized or categorised. Your job is to: • Tidy the data (remove duplicates, standardise date and currency formats, flag anomalies). • Build an Income Statement that automatically rolls up revenue, COGS, gross margin, operating expenses, and net profit. • Build a Balance Sheet driven by the same dataset, updating assets, liabilities, and equity as new rows are added. Both reports must stay fully formula-based—no hard-typed totals—so that I can paste next month’s sales and instantly refresh the f...

We are seeking a dedicated and detail-oriented professional with experience in Human Resources, Accounting, Tally, Data Entry, and Teaching. The candidate should be capable of handling administrative, financial, and academic responsibilities efficiently. Human Resources: Manage recruitment, onboarding, and employee documentation Maintain attendance, payroll coordination, and employee records Handle employee grievances and compliance-related matters Accounting & Tally: Maintain day-to-day accounts in Tally Prepare vouchers, invoices, and financial reports Handle salary processing, petty cash, and bank reconciliation Ensure compliance with financial regulations and company policies Data Entry: Accurately enter and update records in systems Maintain databases and documentation...

I run a product-based business that already relies on Odoo to keep our books balanced and our stock moving. I’m looking for a dependable freelancer who can step in long-term to record each day’s sales, expenses and payments, keep every bank or gateway fully reconciled, and update the inventory ledger each time items move in or out. You will work directly inside our Odoo instance, so hands-on experience with the platform is essential. If you also know your way around QuickBooks, Xero or even a well-structured Excel sheet that’s a plus, but Odoo proficiency is the non-negotiable skill. The single most important output for me is a clear MONTHLY SUMMARY report covering both the financials and stock position. As long as those numbers are accurate, timely and easy to follow, ...

I need to synchronize transactions between QuickBooks Online and Excel. This is a one-time task. Ideal skills and experience: - Proficient in QuickBooks Online - Experienced with Excel, especially in data integration - Attention to detail to ensure accuracy in synchronization - Ability to complete the task promptly

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 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...