Financial Analysis Jobs

LLM – CFO Advisor for SMB | AI Finance Project Project Overview We are looking for experienced Senior Accounting & Finance Professionals to contribute to an AI-driven finance project focused on supporting and evaluating financial scenarios for small and medium-sized businesses (SMBs). The ideal candidates will have strong hands-on accounting and finance experience, experience advising SMB clients/business owners, and the ability to handle complex, data-heavy finance and accounting questions. Project Details Role: LLM – CFO Advisors Engagement: Short-Term Contract Duration: 10 weeks Positions: 30 Start Date: Immediately Work Arrangement: Fully Remote Availability: Full-time – up to 40 hours/week Time-Zone Requirement: Minimum 4 hours overlap with Pacific Time (PST/P...

My One Person Company is due for its annual statutory filings and I want the whole process handled end-to-end this year. The scope covers three things: preparing the finalized financial statements, completing and e-filing the annual return with the Registrar of Companies, and running a quick compliance check so I know we have met every OPC requirement before submission. At the moment I am not certain whether the underlying ledgers and schedules are presentation-ready, so alongside the core filing work I may need you to review what exists, identify any gaps, and draft what is missing. If everything is already in order, we can move straight to MCA e-forms (AOC-4 and MGT-7A) and their attachments. I will share whatever books of accounts, bank statements, and invoices are available as soon a...

We are seeking an Advanced QuickBooks Certified Expert / ProAdvisor to handle a complete system setup, custom template design, multi-year financial reconstruction, and ongoing monthly bookkeeping services. Our previous financial software provider abruptly went under, creating a multi-year gap that must be re-established, categorized, and reconciled inside QuickBooks. We need an experienced systems implementer who can step in, design a clean operational setup, handle complex historical data reconstruction, and provide continuous bookkeeping support. PROJECT SCOPE & DELIVERABLES: 1. System Configuration & Chart of Accounts (COA) Rebuild - Redesign and configure a modern, scalable Chart of Accounts optimized for B2B/wholesale and distribution workflows. - Create branded templates f...

My service-based venture files GST and TDS every month and I need a dependable remote accountant who can take full ownership of that cycle. The work centres on: • Preparing and submitting GSTR-1, GSTR-3B and the relevant TDS returns on or before each statutory due date • Reconciling sales, purchase, and input-tax registers against the GST portal and my books (Tally/Zoho Books) • Flagging mismatches promptly and guiding me on corrective actions so the credit ledger stays clean • Maintaining digital working papers that let me trace every figure back to source documents for audit readiness Accuracy and timeliness are non-negotiable; I measure success by zero late-fee incidents and books that reconcile to the rupee each month. If you already navigate the GST portal,...

I’m looking for a detail-oriented accountant who can jump in right away and keep our books airtight while working remotely on a part-time schedule. The day-to-day will revolve around core bookkeeping and general accounting, but the first priority is clearing our Vendor/Customer Reconciliations so that every statement agrees to the rupee. Alongside that, I’ll need routine Bank Recs, vigilant control of Accounts Payables and Receivables, and clean GST/TDS filings submitted on time each period. Once the data is solid, you’ll compile a concise Monthly MIS report that I can rely on for management decisions; accurate costing analysis will follow naturally from the numbers you maintain. We currently use standard accounting software (Tally or QuickBooks with heavy Excel wor...

I manage a mid-sized state-level program and need an accounting professional who can bring the discipline of private-sector finance into a public-sector environment. A decade or more of hands-on experience guiding commercial organisations through accurate closes, clean audits, and data-driven decision making will translate perfectly to the challenges we face with statutory compliance and stakeholder transparency. The work begins with a deep dive into our current books: verifying every entry, flagging risks, and mapping gaps against state and federal standards (GASB, GAAP). From there, you will prepare our next full reporting cycle, streamline month-end procedures, and design repeatable workflows so internal staff can maintain momentum after your engagement concludes. Deliverables • ...

I have multiple files for Tax audit report signing. The budget is restricted to a max of 1000-1500 per file. I will provide you all the details already filled and generated Json. You are required to generate UDIN and sign the report only. I am willing to hear from you.

I’m bringing in an accounting partner to finish my year-end tax preparation, but first the books must be spotless. Here is what I need from you: • Bank Reconciliation – ensure every bank and credit-card account matches its statement to the cent. • Accounts Payable / Receivable – capture each bill, invoice, and payment so aging reports are accurate. • All Transaction Entry – post any outstanding items so the general ledger is complete. • Tax Preparation – once the books close, generate the full return with supporting schedules and calculate the final liability or refund. Payroll isn’t included at this stage, so you can focus entirely on the tasks above. I’m comfortable working in QuickBooks, Xero, Excel, or another mainst...

I'm seeking an experienced tax consultant from Switzerland to assist with my individual income tax filing. All my tax documents are prepared and ready for submission. Key requirements: - Expertise in Swiss tax laws, particularly for individuals with foreign income. - Proficiency in handling tax filings for clients with foreign income sources. - Attention to detail to ensure all documents are accurately filed and compliant with regulations. Ideal skills and experience: - Certified tax consultant in Switzerland. - Extensive experience with individual tax filings. - Strong knowledge of foreign income taxation. Please provide a detailed proposal outlining your experience and approach to this task.

# Independent CPA Required — Accounting Software Testing, Validation & Certification ## Project Overview We are seeking an **independent, licensed Certified Public Accountant (CPA)** to perform a comprehensive functional and accounting-integrity review of a newly developed accounting platform designed specifically for condominium associations, HOAs, and property management companies. The platform, **Total Association (TA)**, contains a complete accounting system including general ledger, accounts receivable, accounts payable, invoicing, assessments, payments, credits, bank reconciliation, financial reporting, journal entries, budgeting, liabilities, and automated accounting processes. This is **not a bookkeeping project and not a software-development project**. We need a qua...

Title: Personal Financial Management & Forecasting App – iOS & Android Description: Looking for an experienced mobile developer or small development team to build Phase 1 (MVP) of a personal financial management and forecasting app. The app will include: - Financial Dashboard - Income & Expenses - One-time & Recurring Transactions - Cash Flow Forecasting - Financial Scenarios & Plans - Scenario Comparison - Charts & Reports - Arabic & English with full RTL/LTR support - iOS & Android - Backend & Database The app is inspired by Financial Forecast, but will be an original and improved product. Phase 2 will later include What-If Analysis, Advanced Forecasting, AI Financial Assistant and Financial Intelligence. Please provide: - Fixed price for ...

NOTE: I expect to work alongside you during the initial setup and for accounting decisions. Immediate start/hire today. You will need to start immediately at setting up rules, import and match transactions in QBO following our guidelines. Approximately 1400 - 1800 manual entries in total. Immediate start. About the Project I am rebuilding the accounting records for an Australian company (Clue Group Pty Ltd) into a completely new QuickBooks Online file. The new QBO file is being built from source records using an approved accounting design. The previous QuickBooks file is used only as a historical reference where objective is to produce a fully reconciled, accountant-ready file that can be relied upon going forward. What Has Already Been Completed The accounting design has largely bee...

I have pushed several live files from Xero, MYOB and QuickBooks into our own application and now need a sharp Australian accountant-bookkeeper to sanity-check the results. Here is what I am looking for you to do: • General bookkeeping review – walk through the imported ledgers and make sure every opening balance, contact, item and bank feed has landed in the right place. • Tax tasks – confirm that GST is allocated correctly, BAS totals line up, and TPAR data is complete. • Financial reporting – compare P&L, balance sheet, depreciation schedules and any custom reports our tool produces against what each source system shows. Specific scenarios I need validated include: – Transaction reconciliation accuracy, ending balances match to the ...

Project Description: We are seeking an experienced Hedge Fund Manager (or senior investment professional with strong hedge fund experience) based in Australia to provide professional portfolio management and strategic investment advice. Preference Australian-based freelancers are strongly preferred. We prioritise candidates who are located in Australia for easier communication, time-zone alignment, and local market knowledge. About the Role You will design, implement, and oversee investment strategies focused on generating absolute returns while carefully managing risk. This is a flexible freelance / consulting engagement (ongoing or project-based). Key Responsibilities Develop and manage diversified investment portfolios across asset classes Design and implement hedging strategies Conduc...

Summary This is a remote opportunity where eligible participants will securely submit anonymized financial app data through the client's platform. The platform automatically removes personal information before submission, ensuring your privacy throughout the process. Payment: * USD 100 per successful submission after client approval. Eligibility: * Be currently residing in the United States. * Be 18 years of age or older. * Have a regular source of income. * Actively use multiple personal finance applications. * Be willing to complete the project using your own financial accounts. Project Requirements: Mandatory Finance Apps (5 Categories) You should have at least one application from each of the following categories: * Banking * Credit Cards * Payments / Digital Wallets * Credit ...

I just discovered a new collection on my files at Equifax, Experian, and TransUnion. The item is still fresh—recently added—and I have not disputed it yet. I’d like a professional who already knows the ins-and-outs of FCRA, Metro-2 formatting, debt-validation timing, and practical dispute tactics that actually get deletions, not just updates. Here is what I need from you: • A clear, step-by-step plan for how you will challenge this entry with all three bureaus and, if necessary, the furnisher. • Drafted dispute packages (initial and follow-up) that meet FCRA requirements and reference the relevant sections (609, 611, 623, etc.). • Guidance on timing—when letters go out, when to expect bureau responses, and how we escalate if the item comes back...

I am in need of a detail-oriented freelancer to assist with processing over 201 invoices using Tally Prime. This project requires someone with a strong background in data entry and familiarity with Tally Prime for efficient and accurate invoice management. Key Requirements: - Process and enter over 201 invoices into Tally Prime - Ensure accuracy and completeness of all data entries - Maintain confidentiality and integrity of financial information Ideal Skills and Experience: - Proficiency in Tally Prime for accounting tasks - Experience in invoice processing and data entry - Strong attention to detail and organizational skills - Ability to work efficiently with large volumes of data If you have the expertise and experience in handling invoice processing with Tally Prime, I would love to...

I need a seasoned U.S. corporate tax preparer who already works inside either Thomson Reuters GoSystem or Corptax. My C-corp return is due and all source data is ready; I simply need the return built, and e-filed. Scope • Prepare a complete Form 1120 for the current tax year. • Include and properly reconcile Forms 8858 and 5471 as attachments. • Provide a secured PDF of the final return plus the e-file submission report when accepted. Acceptance Criteria The engagement is finished once the IRS-ready Form 1120 (with 8858 and 5471) is accepted for e-file and I receive both the signed PDF copy and the system-generated acceptance notice.

More details: What type of electrical project do you need a cost estimation for? Commercial What information should successful freelancers include in their application? Past work What specific aspects of the commercial project do you need cost estimation for? Full class B cost estimation

I need an experienced Excel accountant who can jump in right away and structure a clean, accurate and complete assessment of the financial statements in the excel task. for my upcoming financial reporting. All figures are provided. I want the final workbook to: • flow automatically from clearly labeled input tabs to the finished solutions tab, • use formulas as much as possible (no hard-coded subtotals) so I can update figures later, and • include a brief checksum or cross-check of nevessary Formatting should match standard UK GAAP headings—Assets, Liabilities, Equity—so the file is presentation-ready for management. I’m on a tight deadline and need the completed, error-free workbook delivered ASAP, ideally within the next 24 hours. If you’re co...

I’m gearing up for the CFA Level 1 exam and want to sharpen my edge specifically in Financial Reporting and Analysis (FRA). Rather than broad tutoring sessions, I’m after concise, high-impact exam tips that highlight the key topics and concepts most likely to appear on test day. Here’s what I need from you: • A focused rundown of the FRA areas that historically carry the most weight, with clear explanations of why they matter. • Practical advice on how to memorize—or quickly recall—critical ratios, accounting adjustments, and IFRS vs. US GAAP differences. • Brief, example-driven pointers that show common examiner “tricks” and how to spot them under time pressure. • A compact cheat-sheet or summary page I can review in...

I need reliable, ongoing help posting my sales figures into Tally Prime every day. Each evening I will share a consolidated spreadsheet that shows the day’s total sales by payment mode and tax category; your task is to translate that sheet into the correct vouchers so Tally’s sales registers, GST reports, and cash/bank ledgers stay perfectly up to date. The entry is summary-level only—no item-by-item lines, no customer splits—so speed and absolute accuracy with Tally Prime shortcuts matter more than volume handling. Once you finish a day’s batch you’ll send back a quick confirmation report exported from Tally so I can cross-check the totals. If any discrepancies appear, I expect them flagged immediately and corrected before the next day’s cycle. ...

I need an experienced Tally Prime user to clear a full cycle of invoice entries for me—both the historical backlog and everything generated this month—so that my books are completely up-to-date before the next billing period closes. All source documents are scanned and organised by date; I simply don’t have the bandwidth to enter them myself. You will log in to my licensed Tally Prime installation through a secure remote session, key in each invoice with absolute accuracy, match taxes and line items exactly as they appear on the PDFs, and flag any discrepancies you notice. I expect daily progress notes so I can reconcile in parallel, and the entire job needs to be wrapped up within the coming month. Deliverables: • Updated Tally Prime company file reflecting every ...

I am looking for a freelance recruiter in Japan, UK, US, Europe for the following role who are able to recruit for experienced Senior Accounting & Finance Professionals to contribute to an AI-driven finance project focused on US Small and Medium Businesses (SMBs). The recruitment role involves recruiting experts who are good at handling general finance inquiries as well as complex, data-heavy accounting and finance questions that require strong analytical, accounting, and advisory capabilities.

I manage a fast-moving quantitative fund and I’m expanding the team on two fronts: deep fundamental research and purpose-built trading technology. RESEARCH ANALYSIS Your core mission is digging into papers and reports—academic studies, sell-side notes, 10-Ks, industry white papers—and pulling out the insights that move markets. I lean heavily on options and futures, so I’ll look to you to translate those findings into structured spread ideas, monitor relevant news flows, and keep a tight watch on sector-level fundamentals. Speed matters, but rigor matters more. This role requires daily updates and reports. SOFTWARE ENGINEERING In parallel, I need an algorithmic trading stack that can ingest live market data, run ML-driven models, execute orders, and log performanc...

I run a medium-sized enterprise and need ongoing help keeping our accounts payable and receivable accurate and up to date. At the moment every transaction lives in a set of linked Microsoft Excel workbooks, so you must be comfortable working in Excel and able to maintain formulas, pivot tables, and basic macros as you record new invoices, payments, and customer receipts. Scope of work • Record and code supplier bills and customer invoices. • Track due dates, flag overdue items, and apply payments. • Reconcile the A/P and A/R balances against bank statements to catch discrepancies quickly. • Provide a concise weekly summary of outstanding payables, receivables, and any issues that need my attention. Acceptance criteria • All entries are double-checked for da...

I run a small, fast-moving operation and need a sharp mind beside me every weekday from 8 a.m. to 4 p.m. Eastern (New York) time. During those hours you will sit at your computer, dive into live sources of financial data, and turn raw numbers into clear, actionable findings I can use immediately. Your main focus is research and analysis. Strong data-analysis skills are essential—you should feel at home in Excel or Google Sheets, able to spot patterns quickly, calculate metrics on the fly, and sanity-check results against multiple sources. If you already dabble in tools like Python, R, Power BI, or specialized market platforms, that’s great, but your willingness to learn new techniques is even more important. Discipline, punctuality, and the stamina to stay engaged on screen f...

I am looking for an experienced Nelogica developer who already has a proven, validated, and profitable automated trading strategy (NTSL script) for WIN (Mini Index) and WDO (Mini Dollar) on Profit. Requirements: Proven Track Record: The strategy must have verified backtests (at least 12 months) and real/simulated track record showing consistency. Prop Firm Ready: Must comply with Brazilian prop firm rules Code & Parameters: Fully functional NTSL source code in English syntax, including optimal parameter presets for WIN and WDO. Support: Assistance with setup and parameter tuning. Please attach backtest reports or performance proof with your proposal.

I’m looking to turn our raw e-commerce data into a practical customer-segmentation model and a set of clear, interactive visuals. The core of the job is to build a predictive model in Python that groups customers by meaningful behaviour traits, then surface those insights through tidy Excel summaries and a polished Power BI dashboard my team can explore on their own. Here’s how I picture the flow: • You’ll clean and shape the sales, product and customer tables I’ll provide (CSV/Excel). • Build and validate a clustering or classification approach that reliably separates customers into actionable segments. I’m open to K-means, hierarchical, or something more advanced if it improves accuracy and interpretability. • Translate the key metrics o...

I need a skilled bookkeeper to manage my healthcare clinic's finances on a monthly basis and prepare everything for year-end submission to my accountant. Key tasks include: - Transaction recording - Bank reconciliation 1 Bank Account / 2 Credit cards - Using DEXT / QBO / ADP payroll Requirements: - Proficiency in QuickBooks - Experience in healthcare industry bookkeeping - Detail-oriented and organized - Ability to meet deadlines

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I have a X (Twitter) account dedicated to stock market and personal finance, but I’ll only pay for results. The single performance metric that matters to me is likes, retweets, comments, and replies. Here’s what the work involves: • Craft and publish a balanced stream of content that blends concise stock-market analysis, actionable investment tips, and timely financial news updates. I will pay 10 cents per like, 25 cent per retweet and 25 cents per comment. This can be negotiated.

I need my personal finances brought under one organised system. The work begins with creating a clear chart of accounts in Tally, entering all opening balances, and then keeping the ledgers up-to-date with every income, expense, and inventory movement I record. Once the data sits correctly in Tally, I’d like it exported into Excel so I can see monthly cash-flow summaries, spending patterns, and stock valuations at a glance. I expect: • A fully configured Tally file for personal use, complete with income, expense, and inventory categories • Ongoing voucher entry for both income & expenses as well as basic inventory receipts/issues • Clean Excel workbooks that pull from Tally (pivot tables, simple dashboards, zero broken links) and present the numbers in an eas...

I need my personal finances brought under one organised system. The work begins with creating a clear chart of accounts in Tally, entering all opening balances, and then keeping the ledgers up-to-date with every income, expense, and inventory movement I record. Once the data sits correctly in Tally, I’d like it exported into Excel so I can see monthly cash-flow summaries, spending patterns, and stock valuations at a glance. I expect: • A fully configured Tally file for personal use, complete with income, expense, and inventory categories • Ongoing voucher entry for both income & expenses as well as basic inventory receipts/issues • Clean Excel workbooks that pull from Tally (pivot tables, simple dashboards, zero broken links) and present the numbers in an eas...

I need my day-to-day accounting captured quickly and accurately in Microsoft Excel. The scope is centred on two core areas: • Purchase & sales entry recorded with full transactional detail—including invoice numbers, dates, item descriptions, quantities, prices, taxes, and the exact customer or supplier involved. • Bank and cash entry reconciliation so every figure on the Excel ledger ties back to the corresponding bank statement or cash slip without exception. You will receive source documents (invoices, receipts, statements) by folder share each week. I expect you to post them to the workbook, reconcile balances, flag discrepancies, and keep a running schedule of outstanding items. When the month closes, I should be able to open the file and instantly trace any...

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I am taking my fashion label from concept to real-world execution and need an experienced mind to anchor two critical fronts: solid financial planning and sharper operational efficiency, with an emphasis on process optimization. On the numbers side, I want a clear, investor-ready financial roadmap—cash-flow projections, break-even analysis, funding needs, and milestone-based budgets that show how every dollar turns fabric into revenue. I already have rough cost estimates and supplier quotes; your job is to transform them into a dynamic model I can actually run the business on and adjust as we grow. Operationally, I am looking to streamline early-stage processes before they calcify. That means mapping the current design-to-production flow, spotting bottlenecks in sampling, and creat...

We are a registered company in Vietnam looking for a reliable part-time accountant to handle our ongoing tax filing and bookkeeping. Scope of work: - Monthly and quarterly tax declarations (VAT, CIT, PIT) filed on time - Annual tax finalization (quyet toan thue) at year end - Bookkeeping: maintain clean, organized accounts and invoices - Advise us on compliance so we avoid penalties Requirements (must-have): - Based in Vietnam, with hands-on experience filing taxes for Vietnamese companies - Working knowledge of Vietnam's eTax / HTKK electronic filing systems - Solid understanding of VAT, Corporate Income Tax and Personal Income Tax rules - Able to communicate in English or Chinese (our working language) Nice to have: - CPA Vietnam or tax advisor certification - Experience with for...

I need help catching up on my export company’s books inside Dolibarr. All sales and purchase activity is currently organised in Excel sheets and I want every invoice moved over accurately so my reports are finally reliable. You will be working directly in my Dolibarr instance, taking each row from the spreadsheets and creating the corresponding sales or purchase invoice. The spreadsheets are clean and well-structured, so most of the work is careful data entry, double-checking totals, taxes and dates as you go. No payroll or expense tracking is required—this job is strictly about transferring invoice data. Core deliverables: • All sales and purchase invoices from the Excel files entered into Dolibarr, matched line-for-line. • Verification that the grand totals in D...

I need reliable, ongoing help posting my sales figures into Tally Prime every day. Each evening I will share a consolidated spreadsheet that shows the day’s total sales by payment mode and tax category; your task is to translate that sheet into the correct vouchers so Tally’s sales registers, GST reports, and cash/bank ledgers stay perfectly up to date. The entry is summary-level only—no item-by-item lines, no customer splits—so speed and absolute accuracy with Tally Prime shortcuts matter more than volume handling. Once you finish a day’s batch you’ll send back a quick confirmation report exported from Tally so I can cross-check the totals. If any discrepancies appear, I expect them flagged immediately and corrected before the next day’s cycle. ...

I’m putting together the very first fundraising pitch for a new holding company and I need a polished, data-driven deck that can win investor confidence quickly. The core of the story is a five-to-six-round capital roadmap that shows exactly how equity will dilute while shareholder value grows, so the financial model inside the slides is absolutely critical. What I will supply: the current business concept, high-level market assumptions and any early research we already have. What I count on you to build: a clear, visually engaging PowerPoint that merges those inputs with robust financial projections—revenue drivers, expense breakdown, pre- and post-money valuations, IRR and ROI at every round. Because the projections are the centerpiece of this pitch, I need someone comf...

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I need my sole proprietorship brought fully up to date with the IRS and my state for several back-to-back tax years. All of the source data—income statements, expense receipts, and balance sheets—is organized and ready to share. What I’m after is an end-to-end service: accurate preparation, identification of every legitimate deduction, and e-file-ready federal and state returns for each outstanding year. A brief reconciliation of any discrepancies between the books and what ultimately appears on Schedule C will help me understand variances and keep future records clean. If you spot risk areas that could draw IRS attention, flag them early so we can address them before filing. Deliverables • Completed federal Schedule C and accompanying forms for each outstanding ye...

My day-to-day workload in the finance space fluctuates rapidly, so I’m opening an ongoing project for ad-hoc support across whatever comes up—anything from polishing a spreadsheet model and summarising market research to preparing a concise report for stakeholders. The exact assignments will vary, but every task will share the same expectations: • Clear, well-structured output that a non-technical reader can follow • Accurate data handling and secure treatment of confidential information • Quick turnaround while keeping communication transparent—let me know your progress and questions as you go Tools I reach for most often include Excel/Google Sheets, PowerPoint, and online research databases; feel free to suggest alternatives if they speed things up ...

I need an experienced accountant who is comfortable working directly inside Tally Prime to bring all of my books fully up to date. The immediate focus is reconciliation: every bank, vendor and customer ledger must match the supporting statements with no open mismatches left behind. Once that clean-up is complete, I want freshly generated financials straight from the software—Profit & Loss, Balance Sheet and Cash-Flow Statement—so I can rely on them for an upcoming review. All work has to stay within Tally Prime; please be ready to use its built-in tools for voucher correction, ledger scrutiny and report configuration. Deliverables (all in Tally Prime format): • Reconciled bank, vendor and customer ledgers • Final P&L, Balance Sheet and Cash-Flow Statemen...

I run the finance desk for a medium-sized company and need our day-to-day records in Tally ERP kept clean, current, and fully aligned with statutory rules so year-end taxes flow smoothly. All transactions—sales, purchases, expenses, and bank movements—should be posted and reconciled on a weekly rhythm inside our existing Tally environment. Primary focus • Tax preparation: from compiling trial balances to drafting and e-filing the complete return, including schedules, supporting ledgers, and any required quarterly advances. Acceptance criteria • Tally data file up to date through the last calendar month • Reconciliation reports for bank, cash, and credit lines matching statements to the rupee • Draft tax computation sheet with workings, ready fo...

I have several Excel spreadsheets filled with past financial transactions. I need every line item transferred accurately into a consolidated file while also producing a clear summary for quick reference. You will be working directly from the spreadsheets—no need to hunt through paper folders or accounting software—so strong Excel skills and a sharp eye for detail are essential. The task breaks down into two concrete deliverables: • A cleaned, well-formatted master sheet that lists each transaction in full detail (date, description, amount, category, reference #). • A separate summary tab that rolls those transactions up by month and category so I can see the big picture at a glance. Accuracy is paramount; totals in the summary must tie out 100% to the line-by-line d...

Our company requires a senior-level accountant to take charge of three core areas: day-to-day bookkeeping, monthly financial reporting, and complete tax preparation. All source data is currently maintained in Excel and I prefer to keep that environment, so strong Excel skills—formulas, pivot tables, and error-proof reconciliation workflows—are essential. Scope of work • Bookkeeping: record and classify all transactions, reconcile bank and credit-card accounts, maintain the general ledger, and close each month accurately. • Financial reporting: deliver a clean monthly income statement, balance sheet, and cash-flow report, followed by a brief variance commentary I can share with leadership. • Tax preparation: compile the year’s activity from the books ...

I have an active short idea on BTC/USD—sell at 64,800, protective stop at 65,300, and profit booking once price breaks below 64,200—and I want a clear, educational market analysis that explains why these levels make sense from a purely technical viewpoint. Focus exclusively on technical analysis; you can touch on price action, trend structure, support-resistance clusters, volume behaviour, or whichever chart studies you believe best justify the trade. If you feel indicators such as moving averages, RSI, or MACD would add weight, feel free to weave them in, yet the core story must remain the chart itself. Fundamental or sentiment angles are optional extras only if they tighten the narrative. Deliverables • A concise 800-1,000-word write-up (PDF or DOCX) laying out the r...

All sales invoices, purchase bills, and daily bank transactions from the current quarter have to be entered directly into my existing Tally Prime company file. The ledgers are already created; what’s missing is the careful voucher posting that keeps the GST, narrations, and cost-centre tags consistent with my past records. Once the entries are in, I will generate the financial statements myself, so the core of this job is accurate, audit-ready data entry. If you notice a mismatch while posting—say, an invoice total that doesn’t agree with its payment—flag it straight away so we can correct it on the spot. Although my immediate need is data entry, experience with reconciliation or report generation in Tally Prime will be appreciated, as I may extend the work later. ...