Contabilitate Jobs

I am rolling out Odoo across the factory and want every core workflow routed through the platform. The immediate scope covers Inventory, Manufacturing, Sales, and Accounting modules. My main objectives are to tighten inventory control, streamline shop-floor processes, improve sales tracking, and gain clearer visibility into day-to-day expenses. An existing accounting package is already in use, so seamless two-way integration with that software is essential; data must sync without manual intervention. To keep the project on track, here is what I will count as completion: • Fully configured Inventory, Manufacturing, Sales, and Accounting modules aligned with our real-world processes • Clean migration of current product, BOM, customer, vendor, and financial data • Reliab...

I rely on a bank-transfer setup with my Pakistani bank to receive funds in USD and convert them into PKR, but the conversion step keeps producing incorrect figures. The problem shows up as rounding mistakes and sudden rate jumps that don’t match the market, which then throws off my accounting and delays payouts. I need someone who understands bank-side remittance flows and can dig into the conversion logic, verify the FX source, and implement a rock-solid method that always reflects the live USD→PKR rate before the transfer is finalised. If tapping an external FX API or adjusting the bank’s existing rate-cache script is the fastest route, I’m open to it—as long as it stays fully compliant with the bank’s requirements and doesn’t add extra steps f...

I already run all my bookkeeping in Tally, but stock control still sits outside in spreadsheets. I want a single, clean TDL that plugs into my existing Tally company and gives me reliable stock tracking inside the software I use every day. Core requirement • Real-time tracking of every inward and outward stock movement so I can see current balances the moment a voucher is saved. Workflow expectations The TDL should hook into the standard accounting modules—every goods‐in or goods-out entry must post to the appropriate ledgers automatically, maintaining the integrity of my financial statements. I should be able to view stock summaries, item-wise movement, and valuation from the same Tally screens I’m used to, without exporting data. Deliverables 1. Compiled T...

I need a licensed CPA firm in Tennessee to perform a formal review of our current balance sheet so I can submit it with my contractor-license application. The statement must reflect our present financial position, meet state licensing board requirements, and be issued on your letterhead with the standard review report wording. You will receive the latest trial balance, general ledger, and supporting schedules the same day we start. I’m ready to answer any follow-up questions quickly so the engagement can be completed without delays. Deliverable: • A CPA-reviewed balance sheet dated as of the current period, accompanied by your signed review report in PDF format. Please confirm your credentials and estimated turnaround time when you reply.

I’m rolling out Odoo 18 for our operations in Sri Lanka and need hands-on functional guidance from someone familiar with both business analysis and functional configuration. The immediate focus is on four core apps—Accounting, Inventory Management, POS and Purchase—so I’m looking for a professional who can translate our local processes into clean Odoo workflows, configure each module end-to-end, and validate everything with real data. Scope • Hold short discovery sessions with each department to map current procedures and pain points. • Set up and fine-tune the above modules (chart of accounts, taxes, stock routes, POS interface, purchasing rules, etc.) directly in our Odoo 18 environment. • Run test scenarios, document outcomes and adjust until ...

I have a backlog of paper-based invoices and receipts that must be keyed into an existing Excel template. Every figure needs to be captured exactly as it appears, with correct dates, vendor names, GST fields and reference numbers, so manual data-entry accuracy is critical. Because these records ultimately feed our Tally ledger, you should understand basic accounting concepts—debits, credits, tax codes—and be comfortable cross-checking your work against Tally reports to be sure totals match. No automated scraping is possible here; it is straight keyboard entry followed by a brief reconciliation step. Deliverable • Completed Excel workbook, fully populated and auto-sum balances matching the physical documents and my Tally control totals. Acceptance criteria •...

Remote Xero Bookkeeping and Finance Ops Support. Ireland Based Businesses Background and objective I operate a small company using Xero. I want to outsource day to day bookkeeping operations internationally to a reliable contractor who can work to strict checklists and deadlines. The output must keep Xero clean, reconciled, VAT ready, and year end ready for an Irish accountant if needed. Systems and tools Xero is the accounting system. Bank feeds are enabled. Payroll is run in a separate payroll package and is mostly automated. Work will be coordinated via email and a shared folder or similar. Volume and complexity Average 20 purchase invoices per month. Sales invoices are raised by me. You will not be creating sales invoices. Purchases are entered by you. Low complexity trading busines...

OSHIN CAPITAL – COMPLETE TECH & PRODUCT ROADMAP Brand: Oshin Capital Tagline: Finance For All Purpose: End-to-end fintech, DSA, taxation, HR and payout management platform. 1. USER ROLES & ACCESS • Super Admin (single) • Admin (multiple, role-based) • Finance Admin • Tax Admin • HR Admin • Staff (KYC based) • Partner / DSA 2. CORE MODULES • Authentication & Security • Role & Permission System • Partner Management System • Staff & HR Management • Loans & Financial Products • Government Loan Schemes • Taxation Services Panel • Commission & Payout System • QR Code & Certificate Engine • Payment Collection (UPI QR) • Social Media Integration 3. PARTNER FEATURES •...

Empresa en crecimiento dedicada a la venta online busca incorporar una persona responsable y organizada para realizar funciones contables y administrativas de forma remota. Se trata de una colaboración estable, de duración indefinida, orientada a personas que busquen continuidad y compromiso a largo plazo. Funciones principales: - Registro y contabilización de facturas emitidas y recibidas. - Conciliaciones bancarias. - Control de cobros y pagos. - Apoyo en la preparación de impuestos y reportes financieros. - Gestión documental contable. - Organización y actualización de hojas de cálculo. - Soporte administrativo general. Requisitos indispensables: - Experiencia demostrable en contabilidad o...

I am moving my accounts from another platform into Xero and want the transition handled smoothly so that, once everything is in place, the books can be closed each month without fuss. First, I need the full migration completed: chart of accounts replicated, opening balances imported, historical transactions brought across, and bank feeds tested so that data flows automatically into Xero. Once migrated, the ongoing work begins. Every month you will: • Reconcile all bank and credit-card feeds to 100% in Xero • Track and code expenses, attaching receipts where available and creating rules to speed future processing • Raise, send, and match customer invoices, ensuring that A/R and A/P reports stay accurate I expect each month to finish with balanced ledgers, a clean profi...

Our Rentman environment needs a detailed audit to enable flawless integration with Xero for accounting purposes. The focus is on syncing invoices, costs, and payments with accuracy. Automatic invoice transfer, cost allocation, and payment reconciliation must work seamlessly without manual fixes. Key requirements: - Certification in Xero (or equivalent expertise) is mandatory. - Hands-on experience with Rentman is essential. - A background in AV-rental or events management will help align with our business needs. Responsibilities: • Audit our current Rentman setup to resolve data hand-off issues and optimize workflows. • Configure Xero so its data structure aligns with operations—charts of accounts, tax codes, and tracking categories included. • Ensure a live link bet...

Amazon oa booking for 2025 thousands of transactions across a bunch of cards experience with OA bookkeeping for Amazon sellers in must please explain in detail your experience in this field. Please also have the first word of your proposal B potato so I know you read this otherwise we’ll ignore the proposal since there’s many ai

Amazon oa booking for 2025 thousands of transactions across a bunch of cards experience with OA bookkeeping for Amazon sellers in must please explain in detail your experience in this field. Please also have the first word of your proposal B potato so I know you read this otherwise we’ll ignore the proposal since there’s many ai

I’m preparing early for the 2025 financial year of my Amazon online-arbitrage business and want a professional who can handle both financial reporting and tax preparation from start to finish. Experience with Amazon oa booking a must please explain what experience you have with this and Make sure first word of your proposal is banna so I know you read this .

I'm seeking an experienced retirement planner to guide me through the investment landscape and help secure my financial future. As a beginner, I need a professional who can simplify complex concepts and provide tailored advice. Key Areas of Assistance: - Investment Advice: Help me choose the right investment options. - Budgeting for Retirement: Create a sustainable budget. - Tax Planning: Optimize my tax strategies. - Estate Planning: Set up my estate plan. Ideal Skills and Experience: - Certified Financial Planner (CFP) or similar qualification. - Strong background in investment strategies. - Expertise in tax and estate planning. - Excellent communication skills to explain concepts clearly. - Experience working with beginners in retirement planning. Looking for someone who can pro...

I’m looking to appeal my divorce judgment.

Universal ACH Payment System Technical Build Guide, User Tutorial & Best Practices 1. Purpose & Vision This document defines a universal, automated ACH-based payment system designed to track, label, route, and reconcile all incoming and outgoing cash flows across personal and business entities. The system is accounting-led, automation-first, and scalable from small recurring loans to institutional-level operations. 2. Core Design Principles • ACH rails are passive; intelligence lives in the ledger and automation layer. • All funds flow through a small number of hub accounts. • Every transaction must carry a structured identifier. • QuickBooks (or equivalent GL) is the system of record. 3. System Architecture Overview The system consists of five layers: Bank Hub...

Project Description I’m looking for an experienced freelance Chartered Accountant to assist me on an hourly, ad-hoc basis with financial modelling and financial planning tasks. This is support for my own finance-related work and requires someone comfortable working independently and delivering high-quality financial analysis. ⸻ Scope of Support Tasks may include: • Building and maintaining financial models (P&L, Balance Sheet, Cash Flow) • Assisting with cash flow forecasts and budgets • Forecast vs actual variance analysis • Reviewing financial performance and highlighting key issues • Providing written financial commentary and recommendations Work will be assigned as needed and scoped in advance. ⸻ Required Experience • Chartered Acco...

I need a reliable set of hands to keep our books current in MYOB. Day to day you will log in to our cloud account, pull the files I place in our digital folders, and enter three core items—invoices, receipts, and expense records—straight into the system. Accuracy matters more than speed, so every total, GST code, and account classification must match the source document. The workflow is simple: • Open the shared folder, review the PDFs, and confirm legibility. • Post each transaction in MYOB, cross-checking dates, supplier names, and tax amounts. • Update the linked Excel reconciliation sheet so I can track progress in real time. All source documents are already digitised, so no scanning is needed; just tidy naming and archiving once the entry is comp...

My husband has passed away and I am the executor. I need help with printing his year-end Profit and Loss statement from two business he owned. Also to access his past Tax information from his Intuit Tax software. This is possibly a one-time meeting at a home office. Key Tasks: - Gather necessary financial data already in QuickBooks Pro account - Locate and Print Profit and Loss statement Ideal Skills and Experience: - Proficiency in accounting software - Experience with financial reports - Attention to detail - Printing and document preparation

About Us We are a US-based performance marketing and lead generation company operating across multiple verticals. We are structured as a single-member LLC and are looking for a US-based professional who can file our business taxes and also maintain our books on a monthly basis on an ongoing basis. What We’re Looking For We’re seeking a US-based bookkeeper who can: Handle our annual business tax filing, and Maintain our books monthly after tax filing, ensuring everything remains clean, accurate, and up to date year-round. This is intended to be a long-term relationship, not a one-off cleanup. Current Setup Entity type: Single-member LLC (US-based) Accounting software: QuickBooks Online (QBO) Books status: Up to date Monthly volume: ~100 transactions per month Accounts: 2 ban...

Quiero cerrar y dejar lista la contabilidad de mi LLC correspondiente al año fiscal 2025 para poder presentar las declaraciones de impuestos sin contratiempos. Situación actual • Tienda pequeña de Amazon con pocos movimientos • Todas las ventas provienen de Amazon USA. • No uso ningún software contable; mi antigua contadora llevaba todo a mano. • Dispongo de hojas de cálculo de ingresos, gastos y extractos bancarios “algo organizadas”. Lo que necesito 1. Revisar y depurar los registros existentes en Excel/Google Sheets. 2. Importar o migrar esos datos al sistema que recomiendes (QuickBooks Online, Xero, FreshBooks o equivalente). 3. Clasificar y reconciliar cada transacción: Amazon fees, devoluciones,...

Senior Marketing Strategist for US Tax Client Acquisition We are a tax services firm seeking a senior freelance marketing expert to design and execute a lead generation strategy focused on acquiring US-based tax clients (individuals and/or businesses). The goal is to build a consistent pipeline of qualified leads that convert into tax preparation, planning, or consulting clients. You must have proven experience marketing high-consideration, compliance-based services like tax, accounting, or financial advising. Core Objectives: Develop a tax-season-centric yet year-round marketing strategy. Target and acquire clients who need US tax preparation, tax planning, IRS issue resolution, or specialized tax services. Build trust and authority in a sensitive, competitive market. Key Responsib...

Project Description We are looking for an experienced freelancer to help us streamline and automate our MIS and monthly accounts reporting process. Scope of Work: - Review and update our existing Accounts To-Do List - Create a structured system for monthly payment sheets - Build a process to compare monthly expenses vs previous months to track trends and anomalies - Design and implement a final consolidated monthly MIS report for management review - Automate reporting workflows (Excel / Google Sheets/dashboards / basic tools) to reduce manual effort - Ensure reports are clear, accurate, and easy to use for decision-making Location Requirement: We strongly prefer freelancers based in Mumbai as this role may require occasional physical visits for discussions, setup, and coordination. Deli...

My business has grown to the point where daily numbers can no longer live in spreadsheets, so I’m moving everything into Zoho Books/Tally and need a dependable professional to keep it running smoothly. Here’s what I’ll count on you for each week and month: • Record every sales, expense, and journal entry promptly in Zoho Books/Tally. • Reconcile all bank and credit-card accounts so balances match statements to the cent. • Stay on top of accounts payable and receivable: enter bills, schedule payments, apply customer receipts, and flag anything overdue. I already have Zoho Books set up with a chart of accounts and bank feeds connected. You can expect secure, read-only access to statements and receipts through a shared drive, plus clear naming rules...

I’d like an experienced, Australian-based senior accountant to take full responsibility for our day-to-day bookkeeping in Xero. All bank feeds are already connected; what I need is someone who can confidently reconcile transactions, maintain the chart of accounts, and keep our numbers up to date so quarterly and annual reporting runs smoothly. Also to reconcile payable and receivable. Do summary through excel. Australian GST, BAS, and payroll legislation familiarity is essential so that coding is correct from the outset. Deliverables • Weekly transaction reconciliation and coding in Xero • Month-end review with any required accruals or adjustments entered • BAS data ready to submit at the end of each quarter I’ll share secure Xero access and opening b...

I run a telecommunications company and need help navigating the maze of taxes that apply to our industry. The immediate focus is telecommunications‐specific compliance: identifying every federal, state, and local obligation, making sure our surcharge calculations are correct, and preparing the filings so we never miss a deadline. What I would like from you: • A clear review of our current processes and invoices to pinpoint exposure or over-collection. • A step-by-step compliance roadmap that tells me which forms go where, when, and with what supporting data. • Practical advice on maintaining documentation in case of an audit, plus recommendations for any software or tools that will keep us organised. If you also have experience with broader telecom issues—r...

I run a UHT line that fills into Tetra Pak cartons, and I need an experienced pair of eyes on the floor to keep everything running smoothly. Your core mission is hands-on production supervision: watching critical control points, reacting to deviations in real time, and guiding the shift team so we hit throughput targets without sacrificing quality. Maintaining quality standards is non-negotiable for us. You will verify that every batch meets our specifications, investigate out-of-spec results, and drive corrective actions before product moves downstream. All work must stand up to FDA regulations, so you should already be comfortable with the paperwork, traceability requirements, and audit expectations that come with that. Familiarity with HACCP plans or broader GMP frameworks is certainly...

I run a growing business in Cookeville, TN and need an experienced bookkeeper who can take full charge of tax preparation. All day-to-day entries are already in QuickBooks Online; what I’m looking for is someone who can step in, review the books for accuracy, reconcile every account, and deliver clean, ready-to-file financials at year-end. Here’s how I picture our workflow: • Reconcile bank, credit-card, and loan accounts inside QuickBooks • Adjust chart-of-accounts entries so expenses and revenue are correctly classified for federal and Tennessee state returns • Generate the final profit & loss, balance sheet, and any supporting schedules my CPA will ask for • Flag any missing documentation and let me know so I can upload it promptly While your...

I need help keeping my company’s books in order here in Vietnam and I’d prefer to work with someone who can communicate comfortably in English. The work is strictly Bookkeeping and I follow a double-entry system, so you should already be confident with that method. You will take over the day-to-day recording of transactions, reconcile our bank statements, and prepare the regular management reports I rely on to make decisions. Everything must align with Vietnamese regulations while remaining clear to an English-speaking owner. If you are based in Vietnam, fluent in English, and experienced with double-entry bookkeeping, I’d love to hear how you would structure the workflow and your expected turnaround times.

I would like to build a ERP system with localization(English and Vietnamese). ERP - DETAILED BUSINESS FLOWS FOR DEVELOPERS English flow-by-flow specification (Web + Mobile) Hard rule: Main Warehouse = inventory storage only. All sales (Wholesale B2B and Retail POS) must be fulfilled from Retail Warehouses. This document focuses on: process flows, validations, stock ledger rules, and accounting triggers. 0. GLOBAL RULES (APPLY TO ALL MODULES) 0.1 Document states (standard) • Draft: editable, no stock impact, no accounting posting. Submitted: locked for key fields; may require approval depending on config. •Approved: allowed to execute downstream actions (receive/deliver/post). Posted/Completed: stock/accounting effects are finalized; limited edit. • Cancelled: creates rever...

Our financial year has closed and I now need a full set of UK-compliant accounts prepared for a small limited company. The trial balance, bank statements will be supplied in Excel, along with access to our cloud ledger (Xero). The deliverable must include: • Profit & Loss (FRS 102 section 1A or FRS 105, whichever fits once you review the numbers) • Balance Sheet with all statutory notes • Statement of Cash Flows • iXBRL tagging ready for Companies House and HMRC submission Please apply normal UK GAAP presentation, reconcile every balance back to the trial balance, and flag any ledger issues you spot so I can clear them quickly. A brief hand-over call at the end to walk me through the figures will complete the assignment. When you respond, focus on you...

I need an experienced QuickBooks hand to configure “jobs” (sub-customers/projects) inside my existing company file so I can pull a clean, one-page view of any individual job’s numbers. Right now everything sits under broad customer accounts, which makes it impossible to see revenue, expenses, and profitability per job at a glance. What I’d like you to do is hop into a screen-share, assess how the file is organised, and then: • create a sample job structure I can reuse • map the right income and cost accounts to it • turn on or fine-tune any preferences required for job costing • demonstrate how to generate the key report that isolates one job (Profit & Loss by Job or the closest equivalent in my version) Please record or docume...

I need a QuickBooks expert to help with data entry and reconciliation. Key tasks include: - Entering and reconciling: - Invoices and receipts - Bank transactions - Vendor bills and payments - Setting up automated processes for bank feeds The ideal candidate should have: - Proven experience with QuickBooks - Strong attention to detail - Ability to set up automation within the platform - Prior experience with data entry and reconciliation Please provide examples of similar work done and estimated completion time.

I need a steady hand to keep every project invoice flowing smoothly through Xero. Each week I’ll forward the signed-off milestones or time sheets; your job is to turn them into clean, project-coded invoices, double-check amounts against our price list, and email them out on schedule. When payments arrive you’ll jump back into Xero, reconcile the transactions, record any bank fees, and flag mismatches or missing references so nothing slips through the cracks. Right now the brief stops there—chasing overdue accounts isn’t necessary at this stage, though that may open up later. Access to my Xero organisation, templated layouts, and a shared Google Drive for backup files are waiting, so you can start as soon as we agree on a cadence. If you already know your way a...

Hi there. I’m looking for someone who is good at English. There would be a few meetings each month where you’d attend on my behalf and communicate with clients. Some meetings would be face-to-face. This is a part-time role, with monthly pay ranging from $300 to $3,000, depending on workload and performance (it will be good additional income and it's simple assistance/collaboration, not job). The role may also involve shared access to team accounts and light financial coordination. The bigger picture is an OEM-style collaboration. You’d act like a brand owner and account manager, defining requirements and guiding direction, while our team handles execution and production. You’d join client meetings, gather requirements, and pass them to the team—we ha...

I need an experienced Oracle E-Business Suite Functional Consultant specializing in the Financials module. Key Requirements: - Configuration and setup - Troubleshooting issues - User training and support Focus Areas: - General Ledger - Accounts Payable - Accounts Receivable Ideal Skills and Experience: - Proven expertise in Oracle EBS Financials - Strong problem-solving skills - Experienced in training end-users

I have a steady stream of U.S. individual and business returns that must be turned around quickly in Drake. On a typical day—Monday through Saturday—I need someone who can dedicate a full 8-hour shift to preparing and final-reviewing 1040, 1120S, and 1065 filings for multiple clients. You’ll log in to my cloud-hosted Drake instance, pick up the source documents I upload, complete the data entry, run diagnostics, address any reject codes, and leave each return ready for my sign-off and e-file. Accuracy, compliance with current IRS guidance, and the ability to flag missing information before I see it are critical. We may talk through complex items by phone or Zoom, but most communication will be via Slack and email. Deliverables for each engagement • Drake file w...

I need my Xero file set up correctly from day one and then taken care of each month so I can stay focused on running the business. The two areas that matter most to me are: • Invoicing & billing – creating branded templates, automating recurring invoices where possible, and making sure payments flow smoothly through Xero. • Financial reporting – configuring the chart of accounts, setting up tracking categories, and producing reliable monthly and year-end reports I can share with my accountant. No data migration is required; everything will be created fresh in Xero. After the initial configuration, I’d like you to handle the ongoing upkeep: keeping invoice sequences tidy, reconciling payments that feed in automatically, reviewing report layouts, and f...

I'm experiencing an issue with QuickBooks 2012 for Mac, where all types of history (transaction, customer, and vendor) are not being retained. This problem has occurred without any recent changes on my part. Key Requirements: - Diagnose and fix the history retention issue - Ensure stability and integrity of the data - Provide guidance on preventing future occurrences Ideal Skills and Experience: - Expertise in QuickBooks, especially the 2012 Mac version - Strong troubleshooting skills for offline software - Experience with data integrity and retention issues

Saya membutuhkan bantuan untuk menangani pembukuan—fokus utama ada pada pegang buku kas—dengan seluruh proses dikerjakan di Excel. Setiap transaksi harian perlu dicatat rapi, dikelompokkan sesuai akun, lalu dirangkum dalam laporan arus kas sederhana agar saya dapat memantau saldo secara real-time. Ruang lingkup tugas: • Membuat file Excel terstruktur (jurnal, buku kas, buku besar, dan ringkasan bulanan). • Memasukkan dan menata data transaksi yang saya kirimkan (format bisa berupa struk digital atau catatan manual). • Menyusun rumus otomatis untuk total, saldo berjalan, dan ringkasan periode. • Menjamin konsistensi penamaan akun, tanggal, serta kode referensi agar mudah ditelusuri di kemudian hari. Saya lebih nyaman jika seluruh pekerjaan dijalankan ...

I need a robust leveraged-buyout model built from scratch that I can drop straight into my private-equity and investment-banking workflows. The file must run end-to-end: operating forecast, debt schedules, cash waterfalls, sensitivity tables, and an investor-level returns summary. I tend to layer this model onto CIM data, so speed and flexibility of the template matter more than heavy formatting. If you have closed-deal or pitch-book experience with LBO modelling, show me that background in your bid—real transactions, live mandates, or fund-side work all resonate more than generic coursework. No lengthy proposal decks are necessary; I’m only weighing the depth of your experience and any quick screens or snapshots that prove it. Deliverables • Clean, unlocked Excel fil...

I need my Xero file set up correctly from day one and then taken care of each month so I can stay focused on running the business. The two areas that matter most to me are: • Invoicing & billing – creating branded templates, automating recurring invoices where possible, and making sure payments flow smoothly through Xero. • Financial reporting – configuring the chart of accounts, setting up tracking categories, and producing reliable monthly and year-end reports I can share with my accountant. No data migration is required; everything will be created fresh in Xero. After the initial configuration, I’d like you to handle the ongoing upkeep: keeping invoice sequences tidy, reconciling payments that feed in automatically, reviewing report layouts, and f...

I need an experienced Wave specialist to get our books fully operational, working hand-in-hand with our external accountant and shaped around the needs of a small real-estate–focused business. The immediate priorities are to build a clean chart of accounts that mirrors industry-standard real-estate categories and to connect all current bank and credit-card feeds so transactions flow in automatically. While we are not importing a full history, you will reference a partially updated Xero file and my written guidelines to recreate opening balances and key comparative data inside Wave. I will supply the Xero access and any supporting worksheets you need. No end-user training is required; the goal is simply a seamless setup that lets my accountant step straight into monthly reconciliati...

I need an advanced, fully integrated platform that merges ERP, CRM, HRM, and Accounting into a single, web-based solution aligned with Indian accounting standards (GST, TCS/TDS, e-invoicing, and statutory reports). ERP is the core of the build, and within that the most critical areas are inventory management, supply-chain management, and production planning. The system must seamlessly support multiple branches and warehouses, allowing real-time stock visibility, inter-branch transfers, and consolidated as well as branch-wise financial statements. Production planning should handle bill-of-materials, work-order scheduling, and material requirements. Supply-chain tracking must cover purchase requisitions through to vendor payments, tying directly into the accounting module so ledgers updat...

We are seeking US-based job seekers to participate in user research for our innovative AI job auto-applier product. Your feedback during two meetings, the initial 45 mins meeting and another 15-minute feedback meeting after using the product, will be invaluable in shaping our tool to better serve users. Participants will receive $25 and a 3-month premium subscription (value $97) of our product as compensation. If you're interested in sharing your insights and experiences applying to Full-time Jobs in the US, we want to hear from you! To apply, fill out this form: All Payments will be made via the Freelancer Website ONLY. You need to send a contract on Freelancer for $25.

Hello, We are looking for a **senior Odoo Enterprise 19 consultant** to complete a **controlled implementation** for a food distribution business. This is a **configuration and validation project**, not a development project. --- ## Required Tasks ### Accounting (End-to-End Setup) * Full accounting configuration (Chart of Accounts, Taxes, Journals) * Validate invoice → payment → reconciliation flow * Ensure clean accounting with no “Pending Reconciliation” issues ### Products & Inventory * Import products with **SKU and Barcode** * Validate categories, stock rules, and FIFO valuation ### Users & Employees * Register employees in Odoo * Create a **Sales Rep user** with restricted permissions ### Website & eCommerce * Configure Odoo Website and O...

I lead a mid-sized company in the technology sector and need a finance consultant who can drill into our profit-and-loss statements. My aim is straightforward: I want to understand exactly what the numbers reveal—where we earn, where we leak, and why. You will receive our latest P&Ls together with any supporting schedules you request. From there, I’m expecting an insightful breakdown that: • highlights revenue drivers and cost centers, • flags unusual trends or one-offs, and • spells out clear, actionable next steps for leadership. Please present the analysis in Excel or Google Sheets, backed by a brief written summary and a short walkthrough call or video so my team and I can grasp the insights quickly. Experience with technology businesses of si...

I need help keeping my sales tax obligations under control. On a recurring basis you will pull data directly from Tally Prime, reconcile it, prepare the complete sales-tax return, and file it on time in the correct jurisdiction. Please be comfortable navigating Tally Prime’s ledgers, inventory modules, and tax reports, because that is the only platform we use. Your core responsibility is sales-tax preparation and submission; general bookkeeping, financial reporting, and income or corporate tax are handled elsewhere, so you can stay laser-focused on this one area. Deliverables I expect each filing period: • Reconciled sales figures exported from Tally Prime • Completed sales-tax return ready for my review • Proof of successful e-filing and payment confirmation...

I run a small, fast-moving tour company and I’m ready to hand the numbers to a reliable virtual accountant. What I need is straightforward: daily bookkeeping and clear, timely financial reporting that lets me see where we stand at a glance. Here’s what the role covers each day: categorising sales and expense transactions, keeping every ledger current, and reconciling accounts so nothing slips through the cracks. On a monthly cycle I also expect the core financial statements—profit & loss, balance sheet, and a brief commentary on any unusual movements—so I can make decisions quickly. I already have payment processors and banking feeds connected; if you’re comfortable with mainstream cloud accounting platforms we’ll get along fine, and I’m open...