Reconciliere bancară Jobs

I run a young export-focused startup and need reliable help for roughly 8–10 hours each week. All of our accounts live inside Tally OR Zoho Books, Zoho Invoice and Zoho Expense, so you’ll be working exclusively in that ecosystem. Here’s what I need done on the bookkeeping side: • Invoice management – raise, send and follow up on sales invoices. • Expense tracking – categorise receipts, bills and card charges as they come in. • Bank reconciliation – match transactions and keep the ledgers tidy and current. On the export front, you’ll take care of the paperwork that keeps shipments moving: • Prepare and collate documentation for shipping (commercial invoices, packing lists, certificates as required). • Compile cus...

I manage a portfolio of more than sixty residential rentals and need a dedicated accountant who can take full ownership of the numbers from rent collection through year-end tax filings. Day to day you will log every rent payment, issue and chase invoices, reconcile the trust account, and keep our books spotless inside Tally Prime. Each month I expect bank reconciliations, an income-expense statement, cash-flow snapshot, and a clear variance report against budget delivered no later than the 5th. On the compliance side you will prepare quarterly and annual tax schedules, maintain supporting work-papers, and respond to any auditor or CPA queries. Everything must be documented and filed in our shared cloud workspace so the data trail is always audit-ready. Communication is entirely in Englis...

We run a large-scale operation with thousands of monthly transactions recorded in Tally. What I need now is a streamlined tax and bank-reconciliation workflow built around reliable bank-statement import, followed by deep, tailor-made reporting inside Tally. Core objectives • Set up (or refine) the bank-statement import so daily statements drop straight into Tally, map to the correct ledgers, and prepare each entry for one-click reconciliation. • Build automatic reconciliation rules that cope with multiple accounts and high volumes without manual touch-ups. • Create extensively customised Tally reports that show tax liabilities, GST break-ups, ageing, and any other views we agree on, ready for management review and statutory filing. Acceptance criteria 1. A worki...

I run a young startup that is growing quickly and I need someone who can jump straight into Tally and keep our books in order. Two days each week you will log in remotely (or visit, if you are nearby) and take charge of everything that touches our accounts. That includes creating fresh invoices for new sales, combing through the ones I have already raised to spot and fix any errors, posting all purchase bills, updating ledgers, reconciling bank entries, and closing the day in a tidy, audit-ready state. Because most of our processes are already set up, I’m looking for an intermediate-level accountant: someone comfortable with Tally shortcuts, GST configuration, and basic bookkeeping principles, but who doesn’t mind rolling up their sleeves for routine data entry. The moment you...

I need ongoing help with bookkeeping, specifically data entry and record-keeping in Tally. All source documents—sales invoices, purchase bills, bank statements, and expense receipts—are scanned and stored in a shared drive; you will post them regularly into the correct Tally ledgers, tag them to the right cost centres, and keep everything balanced. Because the focus is pure bookkeeping rather than tax preparation or financial analysis, accuracy and timeliness matter most. I reconcile the accounts myself each month, so your work must be fully updated before then. Deliverables • Daily or weekly entry of all transactions into Tally • Proper narration, voucher classification, and GST tagging where applicable • A month-end backup of the completed Tally data fi...

I run a young startup that is growing quickly and I need someone who can jump straight into Tally and keep our books in order. Two days each week you will log in remotely (or visit, if you are nearby) and take charge of everything that touches our accounts. That includes creating fresh invoices for new sales, combing through the ones I have already raised to spot and fix any errors, posting all purchase bills, updating ledgers, reconciling bank entries, and closing the day in a tidy, audit-ready state. Because most of our processes are already set up, I’m looking for an intermediate-level accountant: someone comfortable with Tally shortcuts, GST configuration, and basic bookkeeping principles, but who doesn’t mind rolling up their sleeves for routine data entry. The moment you...

Finance & Bookkeeping Support – Charity/NGO We are seeking an experienced finance/bookkeeping professional to provide short-term finance support to a UK-based international charity working across multiple projects and donor-funded programmes. The role will involve maintaining accurate financial records, processing invoices, staff expenses and payments, coding transactions to the correct accounts, projects and donors, and supporting bank reconciliations and month-end close. The successful freelancer will also help track restricted and unrestricted funds, project expenditure, donor reporting schedules, audit preparation, and complete supporting documentation and audit trails. Key requirements: • 2–3+ years' experience in bookkeeping or accounting • Strong doubl...

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...

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 ...

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...