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I need a robust, fully-linked 3-statement financial model constructed in Excel that rolls the income statement, balance sheet and cash-flow statement together seamlessly. The file should be assumption-driven, easy to audit and flexible enough for scenario and sensitivity analysis down the line. Here’s how I picture the workflow: • You and I agree on the key operating drivers and layout before you start building. • You create a clear inputs sheet, a calculations engine and neat, presentation-ready outputs. • All statements must reconcile and feed off a single set of assumptions, with checks so any imbalance is flagged instantly. • Please include common schedules—depreciation, working-capital, debt and equity—so that the model can accommodate fut...

I have a collection of up-to-date Excel spreadsheets that track every sales transaction for my JioMart beauty and skin-care range. All numbers, product SKUs, dates, and customer details are already verified, so the files are ready to be keyed straight into our central system—no additional cleaning or formatting needed on your end. Your task is simple yet accuracy-critical: enter each sales line exactly as it appears, cross-check totals as you go, and flag any discrepancies you happen to notice. Once the full batch is uploaded, I’ll need a brief confirmation report showing total records entered and a quick reconciliation against the original spreadsheets. Because the source files are clean, speed and precision matter most here. If you are comfortable working directly from Exce...

Our Odoo Enterprise instance at Damas Energy Services LTD is live but only the Accounting module was carried forward. I now need someone to pick up the project, finish the configuration, and make sure the platform is production-ready. Current state • Odoo Enterprise is installed and running. • Only the Accounting app is in use. • Several third-party integrations are already connected (bank feed, payment gateway and a shipping insurer’s API). They must stay intact. Key tasks 1. Financial reports – design and verify the full set of statutory and management reports (P&L, balance sheet, cash-flow, aged payables/receivables). 2. Bank reconciliation – automate daily import, matching and reconciliation for two local currency accounts and one USD ac...

I require an experienced Australian registered tax agent (RATA) to take an already-prepared multi-year tax matter through lodgement, voluntary disclosure, ATO liaison, remission and resolution. QBO has been reconciled. BAS schedules, tax modelling and supporting workpapers are complete. This is not a bookkeeping or discovery engagement. The engagement is approximately 10% review/lodgement and 90% ATO resolution and representation. Scope includes: - Review and confirm the proposed multi-year tax treatment - Lodge drafted FY22–FY26 CTRs, BAS and personal returns - Historical director-fee PAYGW/STP/SGC remediation - Division 7A / shareholder loan remediation, including 109N/109RB where applicable - Voluntary disclosure strategy - ATO representation and correspondence - GIC/penalty re...

I'm seeking an experienced bookkeeper for my grocery store. Key tasks include: - Daily transactions recording - Monthly financial statements Requirements: - Proficiency in QuickBooks - Prior experience with retail bookkeeping - Strong attention to detail - Reliable and organized Communication will be primarily via email.

Amazon FBA Bookkeeping & Profitability Analysis – First 50 Units I am looking for an experienced Amazon FBA bookkeeper/accountant to organize and analyze the financials of my first Amazon product launch. Background * I initially purchased 50 units and sent them to Amazon FBA. * All 50 units have now been sold. * I have already reordered 240 units. * Before continuing with the next order, I want to properly review the financial performance of the first 50 units and confirm whether the product is actually profitable. What I Need I need you to: 1. Organize all income and expenses related to the first 50 units. 2. Reconcile Amazon sales and payouts. 3. Account for: * Product purchasing cost * International shipping/freight * Customs/import costs, if applicable *...

I am a Disable Veteran who cannot complete my Turbo Tax which is on my computer. I entered some of the forms until my eyes started to fail me to complete the rest of the forms! If you can complete all the forms I can do the rest after cataract surgery. I need assistance inputting my tax forms into TurboTax Deluxe. You will only be entering forms, not deductions or credits. Forms needed: - 1099 - Stock dividends - Interest Ideal skills and experience: - Proficiency in TurboTax Deluxe - Experience with 1099 and investment forms

I need help closing out a discounted invoice issued under Indosaku Official on behalf of Riza Dwi Hapsari. The discount has already been agreed; what remains is to arrange the final payment by bank transfer, double-check the figures and prepare a brief confirmation packet for our records. Here’s what I expect: • Re-calculate the net amount after the agreed discount and lay it out clearly (subtotal, discount, grand total). • Prepare the transfer instruction sheet with the correct beneficiary details so I can forward it to my bank. • Once the transfer is done, compile a concise confirmation that includes only the sender’s name, because that is the single item we need to show internally. • Forward the final confirmation PDF back to me and make sure every figur...

I need an expert to handle fund disbursement for real estate purchase and sale transactions. Key Responsibilities: - Manage and disburse funds accurately - Ensure compliance with all regulations - Coordinate with all parties involved Ideal Skills and Experience: - Experience in real estate escrow - Strong attention to detail - Excellent organizational skills - Knowledge of regulatory requirements

I need assistance transferring my inventory and customer information from QuickBooks to Excel. Requirements: - Transfer data organized by category - Include supplier details and stock levels in Excel Ideal Skills and Experience: - Proficiency in QuickBooks and Excel - Attention to detail - Experience with inventory management systems

Looking for DCAM professional from Bangalore, Karnataka India only. I will share a full package of project evidence—documents, spreadsheets, slide decks, screen-shots, email approvals and more—and need a seasoned DCAM practitioner to comb through it all and populate my DCAM Assessment template with clear, actionable comments. The objective is gap identification across Data Management, Governance and Technology Implementation; compliance scoring is useful background, yet the crux of this engagement is to surface where the programme still falls short and why. You will: • Review every artefact against the relevant DCAM capability statements. • Record observations, strengths, weaknesses and any missing artefacts directly in the template (Excel). • Flag mate...

Tally tdl developers for creating different modules and project according to the client needs and workflows.

Duration: 2–3 months Work arrangement: On-site at our office in Ghatkopar West, Mumbai About the assignment We are seeking a senior tax and accounting professional to conduct a thorough review of accounting entries for our Dubai clients from 1 January 2026 to the present. The entries have already been recorded; the assignment is to independently verify their accuracy, completeness, supporting documentation, and tax treatment. Scope of work - Review accounting entries and supporting documents for completeness and accuracy. - Trace invoices to the accounting records and identify any missing or unrecorded invoices. - Vouch transactions to source documents and verify that they are properly supported and classified. - Check for duplicate, incorrect, unusual, or potentially inappropriate...

Running an interiors and digital-paintings studio means constant movement—supplier invoices for bespoke fittings, art-print royalties, project deposits, and an ever-changing payroll. My goal is to place all of that financial traffic under one meticulous set of eyes so I can stay focused on design and client work. I need complete coverage of three areas: general bookkeeping, management-level financial reporting, and a reliable payroll run. Everything happens inside Xero, so deep familiarity with that platform is essential; you may still tap Excel or even past QuickBooks know-how for analysis, but every journal and reconciliation must live in Xero when finished. Because our revenue streams come from both interior projects and digital artworks, prior experience in both niches is cruci...

I operate a group that combines a hotel, full-service restaurant, and several paid recreation activities. At the moment we export figures from Xero and Syft, then spend hours stitching spreadsheets together just to see yesterday’s performance. I want all of that effort replaced by a single automated reporting system that: • pulls live data from our Xero–Syft environment (and any other source you recommend) • separates and then consolidates results for the hotel, restaurant, and recreation streams • highlights revenue and operational-efficiency KPIs for each stream as well as group-wide totals • produces easy-to-read dashboards plus a scheduled management pack (PDF or similar) that lands in my inbox each morning Acceptance criteria 1. One-click (or s...

I need help with filing both federal and state taxes for my wife and me. Joint for the first time. We got the extension until 10/15. Income Sources: - Primary: Salary from employment - Additional: Investments - Also have a couple investment scams that I was trying to get a tax break from. My dad's CPA did this for him. Requirements: - Experience with both federal and state tax filings - Knowledgeable about tax implications of investment income - Attention to detail and accuracy is crucial

I am forming a brand-new UK limited company and need two things secured for the first twelve months: • A nominee director whose sole duty is to sign official documents when my authorisation is required. The director will not be involved in day-to-day strategy, banking, or decision-making, but must satisfy Companies House identity-verification rules and be available promptly whenever a signature is needed. • A UK registered office that includes virtual mail-forwarding. All statutory mail must be scanned and emailed to me the same day, with the option to have originals forwarded by post each week or stored for collection. Please outline your total fee for the year and any set-up or government filing costs that sit outside that figure. If you structure your pricing in milestones&...

Freelance Accountant Required – Monthly Accounting & GST/ITR Support We are looking for an experienced freelance accountant for ongoing monthly accounting work. This is not a CA requirement. We are looking for someone who is experienced in bookkeeping, accounting, reconciliation and preparing accounts/data required for GST and ITR filing. Responsibilities - Maintain monthly books of accounts - Record all income, sales and expenses - Record purchases and other business transactions - Bank reconciliation - Maintain proper ledgers - Accounts payable and receivable - Organize and maintain invoices and bills - GST sales/purchase reconciliation - Prepare GST-related data and reports - Maintain records required for GST filing - Prepare monthly profit & loss statements - Prepare ...

Project Title Arabic-Speaking Remote Finance & Administrative Support Specialist – Long-Term Monthly Position Project Description I am looking for a reliable, highly organized, and experienced Arabic-speaking Finance & Administrative Support Specialist to work with me remotely on a long-term monthly basis. This is not a one-time project and not a simple data-entry assignment. I am looking for someone who can become my daily remote support person, working with me consistently and handling ongoing financial, administrative, coordination, documentation, and follow-up activities. The selected freelancer should be available on a daily basis during Saudi Arabia working hours and should be comfortable receiving different tasks throughout the day, prioritizing them, following up...

I’m assembling a self-paced training program and need a seasoned Tally user to record a full set of screen-share lessons. The content must take learners from a quick recap of the basics into solid intermediate territory, with clear, practical demonstrations of: • Accounting features • Inventory management • GST and tax compliance Record each lesson in both English and Hindi—either one bilingual track or separate language tracks is fine as long as each concept is explained fluently. Good-quality audio, readable screen capture, and logical sequencing are essential. Deliverables: • Modular MP4 files, neatly named and numbered • Any sample company data you create so students can follow along • A brief outline (PDF or DOC) matching video ...

All my books sit inside Tally, but I need a seasoned accountant to turn that raw data into clean, compliant numbers. The immediate job is tax preparation: pull the ledgers, compute every figure and deliver the completed Indian tax return ready for filing. Alongside that, I want a full bank reconciliation so the closing balances in Tally match the statements to the last rupee. You will receive a recent Tally backup (or remote access, whichever you prefer). Once you’re in, please: • Reconcile the current-year bank transactions, flagging and correcting any mismatches. • Finalise the statutory tax return based on the reconciled data. • Export the supporting reports straight from Tally and share a short note explaining any adjustments. Accuracy, confidentiality and f...

I’m launching a new Private Limited Company and want one seasoned CA / CS / legal team to look after everything from day-one paperwork to the last compliance filing of the first year. The most urgent milestone is the actual incorporation and registration; once the CIN is in hand, I’ll need continuous support so the company stays fully compliant without surprises. Here’s what I expect as concrete deliverables: • Company incorporation on the MCA portal, including DINs, PAN and TAN • GST registration and an activated GSTIN • Startup India (DPIIT) recognition certificate • Cloud-based bookkeeping set up and maintained each month (Tally, Zoho Books or any standard system you recommend) • All mandatory GST returns, Income-Tax filings and ROC f...

I need a finance professional who can take my raw transactional data, organise it into a clean trial balance, and deliver a complete set of GAAP-compliant statements. The scope covers three reports—income statement, balance sheet, and cash flow statement—and I’ll rely on you for both the data compilation and the analytical commentary that highlights key trends and red-flags. What I will provide: • Source documents or an exported general ledger in Excel/CSV • Prior-period figures for comparison • Any specific chart-of-accounts mapping rules I already use What I expect back: • Draft and final versions of all three statements in Excel and PDF • A brief analysis memo (1-2 pages) that explains major variances, liquidity ratios, and profitabil...

I’m putting together a three-sheet Excel workbook to help me stay on top of my money and I’d like a specialist to build it cleanly so everything updates automatically. Sheet 1 – Income & Expenditure I want a straightforward table with separate columns for income and expenses. As I add rows, running totals and a net-balance field should refresh instantly. Simple drop-downs for date and category would be a bonus, but clarity and ease of data entry come first. Sheet 2 – Statistics Here I only need bar charts that pull from the first sheet and redraw themselves as new figures appear. At a glance I should be able to compare monthly totals and see trends. Sheet 3 – Budgeting (50/30/20) This sheet should apply the classic 50 % Needs, 30 % Wants, 20 % Sav...

أبحث عن محاسب يعمل عن بُعد ليتولى مسك الدفاتر الخاص بشركتي الصغيرة بشكل دوري عبر QuickBooks. المطلوب هو تسجيل وتصنيف جميع العمليات اليومية وإغلاقها في نهاية كل شهر حتى أتمكن من استخراج تقارير دقيقة وقت الحاجة. الدفاتر التي سأعتمد عليك في إدارتها هي: • ‎دفتر المبيعات • ‎دفتر النفقات • ‎دفتر الرواتب أوفر لك وصولاً كاملاً إلى نسخة QuickBooks Online الخاصة بالشركة مع صلاحيات الإدخال والمراجعة. أتوقع متابعة مستمرة لتنظيم الفواتير والإيصالات، مواءمتها مع الكشوف البنكية، ثم رفع التقارير الشهرية الأساسية (Profit & Loss، Balance Sheet، Cash Flow) في موعد أقصاه اليوم الخامس من كل شهر. نجاح المهمة يُقاس بالالتزام بالمواعيد، دقة القيود، وسهولة تتبّع العمليات عند المراجعة الضريبية أو عند طلب أي تقرير مفصَّل. إذا كنت مُلِمًّا بميزات QuickBooks المتقدمة مثل إعداد ق...

I run a sole proprietorship and keep everything inside Xero, but I need a professional touch before filing season and while planning the year ahead. The immediate priority is accurate tax preparation: making sure every transaction is coded correctly, all deductions are captured, and the final return is ready for submission without surprises. Beyond that, I want actionable financial analysis—insights drawn from my Xero data that show where cash is really going, which products or services are the most profitable, and what steps I can take to strengthen margins over the next quarter. Deliverables I’m looking for: • A finalized, compliant tax return based on the current fiscal year’s Xero ledger • A concise financial analysis report (key ratios, trend commentary,...

I’m looking to hand off a mix of day-to-day bookkeeping and light office support so I can stay focused on growth activities. The core of the role is basic accounting: recording expenses, reconciling bank statements, and preparing simple monthly summaries—everything maintained in my existing Excel workbooks, not QuickBooks or any other package. Alongside the numbers, I’ll rely on you for two straightforward admin duties: keeping my inbox organised (prioritising messages, flagging anything urgent, archiving the rest) and entering customer or supplier data into shared sheets. Accuracy and clear communication are essential; if you can also converse in Tamil, that will help when I deal with a few regional clients, but it isn’t a deal-breaker. I’ll share folder ...

The toxic mold exposure I suffered in 2025 up-ended my finances, health, and career. I now have to quantify every loss and build a solid legal package for two related matters—the primary mold claim and a potential Superior Court action against my former landlord. I’m looking for someone who understands both bookkeeping principles and basic law-clerk workflow so we can move quickly from raw paperwork to a courtroom-ready file. Scope of work You will turn a large box of receipts, medical statements, emails, videos, and tenancy records into a clear, defensible narrative. That includes: • Documenting personal losses—cataloguing damaged possessions, relocation costs, lost income, and other out-of-pocket expenses. • Calculating financial damages—using spre...

I’m looking for a qualified Chartered Accountant to step in and handle my accounting requirements over the next few weeks. I’ll go over the exact scope once we connect, but it will fall squarely within the standard remit of a practising CA—think year-end figures, compliance checks, and clear guidance on the numbers that matter. Turnaround is important to me; I’d like everything wrapped up within a month. When you reply, please point me to past work that shows you’ve handled similar engagements successfully. That track record will help me move quickly when choosing the right professional. I’m ready to get started as soon as I find the right fit, so feel free to ask any clarifying questions up front.

WORK ARRANGEMENT AND PAY — UPDATED OCTOBER 2, 2026 Fully remote. Full-time, 40 hours per week. US$700 per month during the first 60 calendar days (probationary period), then US$800 per month from day 61. These rates are fixed and non-negotiable. These monthly terms supersede the original hourly budget display retained by Freelancer. This is an ongoing role with monthly compensation. HIRING NOW — IMMEDIATE START REQUIRED We are filling this role immediately. You must be available to begin upon selection; provide your exact earliest working date, notice period and any commitments that could delay your start. Remote IT Operations & Back Office Coordinator Industry: IT Infrastructure | Networking | Low Voltage Schedule: Full-Time Remote | Monday–Friday 8 AM–5 PM ...

I have several Excel files that hold our financial records, each one split out by transaction type. Right now, only the sales transactions need to be brought together, cleaned up and presented in one master workbook that I can trust. Here is what I need from you: • Merge every sales-related sheet and file into a single, well-structured master sheet. • Remove duplicates, fix inconsistent date or currency formats and flag any obvious data gaps so I can trace them quickly. • Add a simple dashboard or pivot table summary showing total sales, averages and a monthly trend line so I can spot patterns at a glance. Please keep all formulas transparent and leave a notes tab outlining any assumptions or issues you encounter. Once delivered, the master file should be ready for...

We are converting a mature, commercially deployed Excel-based financial/audit automation application from VBA to Python. The Excel workbook front-end and custom ribbon stay; all processing logic moves to a Python engine running behind Excel. THE SYSTEM: • ~56,000 lines of VBA across a main workbook and add-ins, developed • Modules include: data import and mapping wizards, journal/adjustment engines, configurable settings panels, analytical calculations, multi-step report generation wizards, sampling tools, and a cash flow statement engine • Full installed environment, source code, and user documentation will be provided under NDA SCOPE OF WORK: 1. PLANNING PHASE: Analyze the VBA codebase and produce a technical planning document — module inventory, proposed Python ar...

I have just formed an LLC in a UAE free zone and now need a specialist who can guide me through two immediate steps: securing a corporate bank account and completing the company’s tax registration. For the banking side, I want help choosing the most suitable local or international bank, pulling together every document the relationship manager will ask for (incorporation certificate, MOA, passport copies, utility bills, etc.), and steering the application through KYC and compliance until the account is live. On the tax front the priority is straightforward: register the company for UAE corporate taxation and obtain the official TRN so we are fully compliant from day one. Deliverables I expect: • A short-list of recommended banks with pros / cons matched to my free-zone structu...

I need a senior-level management accountant on-site at my small hotel in Africa. Key Responsibilities: - Inventory management and control. - Overseeing purchases and expenses. - Daily financial reporting. Ideal Skills and Experience: - Extensive experience in management accounting. - Strong inventory management skills. - Proficiency in general accounting software. - Ability to provide accurate daily financial reports.

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I need help consolidating all the information required for an upcoming GST refund claim. The source material is already in Excel: separate workbooks for purchase invoices, sales invoices, and expense receipts. Your task is to merge these datasets into one clean, well-structured spreadsheet that clearly distinguishes the three invoice types while keeping every field intact (invoice number, date, supplier/customer, taxable value, GST amount, etc.). I am not requesting any extra validation beyond ensuring cells are accurately copied over; adherence to formal GST validation rules is not necessary for this job. Please deliver a single Excel file that I can review and forward to my accountant for the claim submission.

I need a reliable pair of hands to enter my purchase invoices into Tally every week. All invoices arrive to me as organised digital PDF files, so there is no scanning or deciphering handwritten notes—just accurate transcription of the information into Tally (ERP / Prime). Each week you will receive a folder of that week’s invoices and the cut-off date by which everything must be reflected in the books. After you finish, I expect the purchase ledger to show every invoice with the correct supplier name, date, invoice number, item values, GST or other taxes, and the total payable. A quick exported purchase register confirming the totals will serve as the hand-off so I can reconcile payments on my side. Accuracy is more important than speed, but the entries must be in by the ag...

I have a set of accounting sales figures that I need explored in depth. The goal is purely descriptive: summarising what has happened rather than forecasting or optimising. Using Excel—nothing else—you’ll clean and structure the raw sales data, build the necessary pivot tables, and generate clear charts that highlight trends, seasonality, and any standout variances. The final workbook should let any stakeholder slice the information quickly by product line, region, and period, while a brief narrative summary (one or two pages) explains the key findings in plain language. If this sounds straightforward to you and you have a knack for telling the story behind the numbers, I look forward to seeing how you can turn my sales data into an intuitive, insight-rich report.

I need help configuring MYOB and accessing historic employee payroll records. Key Tasks: - Configure MYOB company settings - Access historic employee payroll records Ideal Skills: - MYOB expertise - Experience with payroll systems and records

We are looking for an experienced Freelance HR & Accounts Executive to support our company, Excellence Crew Solutions Pvt. Ltd. The freelancer will be required to handle regular HR and basic accounting activities for our office and manpower operations. HR Work - Employee joining and onboarding documentation - Employee database and personal file management - Attendance management - Payroll data preparation - PF & ESIC documentation and coordination - Leave and employee records - Recruitment and candidate coordination - Joining letters, HR letters and other documentation - Employee data and HR records maintenance Accounts Work - Daily accounting entries - Purchase and sales invoice management - Payment and receipt entries - Expense and petty cash records - Customer/vendor outsta...

I need assistance with tax return filings for rental income as a non-resident property owner in Toronto. This includes remedial filings for the current year, last year, and previous years. Additionally, I require guidance on filing these returns to ensure proper submission. Ideal expertise includes experience with non-residential tax filings, familiarity with Canadian tax regulations, and knowledge of the specific requirements for rental income reporting. Please provide a detailed proposal outlining your approach and any relevant experience.

I need an experienced banking or payments specialist to help me trace and stop a string of unfamiliar, recurring debits that have begun hitting my Wells Fargo Visa business card. The card’s normal purpose is straightforward—receiving operating-capital credits from customer invoice deposits and the occasional international segregated transfer—so these new charges stand out. Here’s what I’d like from you: • A clear audit of the statement data I’ll provide (CSV or PDF) that isolates every recurring debit I did not authorise. • An explanation of how each of those charges is initiated (merchant category, network descriptor, or subscription platform) so I understand the root cause. • Step-by-step guidance on disputing or reversing the tra...

I’m looking for a specialist who lives and breathes Quality Documentation to bring our manufacturing processes under one clear, compliant roof. The immediate focus is on our Standard Operating Procedures (SOPs)—from gathering shop-floor know-how through to producing clean, audit-ready documents that anyone on the line can follow. Here’s the landscape you’ll be stepping into: we run continuous production with tight dispatch windows, so every SOP you touch needs to dovetail with our production-planning rhythms, Excel MIS tracking, and container-planning checkpoints. Clarity, consistency, and traceability come first; fancy layout comes second. What I need from you • A complete, professionally written SOP pack covering each critical workstation (or an overhaul ...

I need a clear, data-driven picture of how my business is really performing. All bookkeeping is already up to date in Excel and QuickBooks; what I lack is an expert eye to turn those raw numbers into insight. Your task is to dig into the financials, run the appropriate ratios and trend comparisons, flag red-or-green indicators, and translate everything into a concise report that management can act on right away. Please include: • A written analysis (PDF) covering liquidity, profitability, cash-flow health, and any other metrics you deem relevant • Visual summaries—charts or dashboards—that highlight the story behind the numbers • Action-oriented recommendations backed by the data you uncover I’m happy to supply prior-year statements, current trial ...

I need an experienced QuickBooks bookkeeper to bring my records fully up to date. The task is straightforward: reconcile bank transactions only, across two active operating accounts plus one savings account, covering the last four to six months. You will be granted secure, limited-time access to my QuickBooks Online file as soon as we agree on a start date. Statements for each month are already downloaded as PDFs, so you can match every entry against the bank feed without delays. Once the work is finished, I expect each account to show a $0.00 reconciliation difference and for all historical discrepancies—if any—to be clearly identified and explained in a short note. Deliverables • Reconciled QuickBooks records for the three bank accounts, April through September (...

We run a small sign-making company that brings in roughly $25,000 each month. All day-to-day entries, invoicing, and reconciliations are handled internally, but as we approach our fiscal year-end I want a fresh set of eyes on the books. What I’m after is straightforward: a professional general-bookkeeping review that zeroes in on the accuracy of our balance sheet. I’ll provide you with the current QuickBooks file, bank statements, and supporting documents; you verify that every asset, liability, and equity account is clean, properly classified, and backed by documentation. Deliverables • Corrected balance-sheet trial with any adjusting journal entries • One-page summary confirming the review scope and outcome Please double check at all entries that we ha...

I have built a notice-mismatch investigation tool that should pull real GST notices directly from our accounting software, spot mismatches, suggest explanations for every discrepancy, and then post the final entries back into the books. What I need now is a fresh set of eyes to put the system through its paces with actual GST notices. You will: • Feed a representative sample of genuine GST notices into the platform through the accounting-software connector. • Validate that the notice mismatch identification engine flags every difference correctly. • Check whether the explanation-finding module surfaces a clear, logical reason for each mismatch. • Confirm that once a mismatch is resolved, the book-processing routine updates ledgers exactly as expected. Pleas...

Dubai Bookkeeper / Accountant Needed – VAT Return, Annual Filing & Company Closure We are a UK-based company with a Dubai-registered company, Horizon Peak Real Estate LLC, which was set up in 2025. The company was intended to operate as a real estate brokerage, but due to developments in the region, it never commenced trading. There has been no trading activity and no transactions through the company bank account. The company is VAT registered, and we are now looking for an experienced Dubai-based bookkeeper or accountant to assist us with: - Filing any outstanding VAT returns - Filing any required annual returns - Ensuring all accounting and compliance matters are up to date - Assisting with the formal closure / cancellation of the company - Advising us on any other filings or s...

I'm seeking an expert to value an established company. Key Requirements: - Comprehensive analysis of financial statements - Market comparison and industry analysis - Detailed valuation report Ideal Skills and Experience: - Certified Business Appraiser (CBA) or similar credentials - Experience with established companies - Strong analytical and reporting skills

I run a small business and would like an experienced consultant to review where we are today and guide the next phase of growth. What I need: • A clear assessment of my current operations, finances, and market position. • Actionable recommendations I can start implementing right away. • A concise roadmap outlining short-term wins and longer-term milestones. I am primarily looking for business consulting, though I’m open to exploring specific angles such as strategic planning, operations management, or financial planning if your analysis points us there. Please share: • A brief outline of your approach for an initial discovery session. • Examples of similar small-business projects you have completed. • Any frameworks or tools you typically us...