Accounting Jobs

I’m looking for a reliable Employer of Record based in Australia to become the legal employer for my small team—fewer than ten people spread across full-time, part-time, and contract roles. Your primary responsibilities will be accurate payroll management and end-to-end legal compliance so my staff are paid correctly and all Fair Work, tax, and superannuation obligations are met without me having to build that infrastructure in-house. Deliverables • Full payroll processing, payslip distribution, super payments, and withholding for up to 10 employees. • Ongoing statutory compliance, including Fair Work onboarding documents, leave accrual tracking, and mandatory reporting to the ATO and state agencies. I want a partner that already operates local payroll softwar...

Create a detailed final audit report covering export home textile items such as bedsheets, pillowcases, duvet covers, towels, bathrobes, and kitchen items. The report should include all necessary compliance checks and recommendations.

Busco un contador público ya jubilado que domine SAP en su módulo de Gestión financiera, concretamente en Contabilidad general. La tarea principal será ingresar y validar el registro de transacciones diarias dentro del libro mayor. Necesito a alguien que conozca a fondo la estructura de cuentas, se sienta cómodo navegando por SAP FI y pueda mantener la consistencia contable sin una curva de aprendizaje prolongada. El trabajo es temporal, con un sueldo competitivo y horario flexible; ideal para quien desee aprovechar su experiencia profesional sin compromisos a largo plazo. Entregable clave: • Registro puntual y exacto de todas las transacciones diarias en SAP FI, siguiendo los procedimientos internos que proporcionaré. Si ya has llev...

I’m looking for one reliable, tech-savvy assistant based in India who can step in as my “right hand” and keep several moving parts of my business running smoothly. Your first priority will be monitoring our remote employees and keeping me constantly informed about their productivity. I rely on both screen-monitoring software and concise daily activity reports, so you’ll need to feel comfortable installing, reviewing, and summarizing data from these tools. Beyond that core responsibility, you’ll also help with day-to-day needs such as internet research for purchasing decisions, preliminary searches for future recruits, light accounting entries, and the occasional phone or video call with our U.S. clients. Excellent spoken and written English is essential ...

I need help filing estimated taxes for my sole proprietorship that was formed in January and is now closed. All financial records are complete and available. Ideal Skills and Experience: - Expertise in tax filing for sole proprietorships - Knowledge of estimated tax requirements - Attention to detail and accuracy in handling tax documents

I run a small drainage company in the United Kingdom and need reliable, ongoing help keeping our books up-to-date inside Xero. All jobs are created and tracked in ServiceM8, so you’ll need to feel at home moving between both platforms to capture labour, parts and call-out charges before pushing the final invoice into Xero. My focus is simple: accurate invoicing and swift payment reconciliation. There’s no VAT work, payroll, or supplier/client coordination involved—just the day-to-day flow of sales data from ServiceM8 through to bank-feed matching in Xero. Deliverables each week • Convert completed ServiceM8 jobs into clean, itemised Xero invoices • Reconcile incoming payments against the correct debtor ledger entries • Flag any inconsistencies or ov...

I need a detail-oriented Arabic-speaking accountant who can take full charge of our day-to-day finance cycle from home. Your core tools will be QuickBooks for routine bookkeeping and Odoo for ERP support, so solid, hands-on experience with both is crucial. The work you’ll handle most frequently includes: • Bookkeeping and journal entries • Accounts payable/receivable management • Bank reconciliation You should also be comfortable preparing: • Monthly financial statements • Expense and invoice tracking summaries • Ad-hoc financial data analyses that management can act on I expect accurate ledgers, timely reconciliations, and clear monthly reports delivered without supervision. A Bachelor’s in Accounting (or similar), at least two ye...

I need a reliable hand to log in to my Tally Prime file each day, enter the fresh vouchers I supply, keep the ledgers tidy, and make sure every taxable transaction is ready for GST filing. Your core focus will be GST compliance—checking purchase and sales entries, matching them with tax rates, reconciling the tax ledger, and preparing the data so my monthly returns can be generated without surprises. Because accurate data is the backbone of smooth GST Filing, I’ll forward all invoices, payment proofs, and credit notes to you as they come in. You’ll post them in Tally Prime the same day, flag any mismatches, and keep a short note of issues that need my sign-off. If you spot an easier way to structure the masters or tax configurations, feel free to suggest it; I welcome wo...

Enrolled Agent (EA) Needed – SBA Debt, Treasury Offset & IRS Review I am looking for a licensed Enrolled Agent (EA), CPA, or tax attorney to assist with reviewing my federal debt situation and communicating with the appropriate agencies on my behalf. Current situation: • SBA-related debt currently showing with Bureau of Fiscal Service and Office of Debt Recovery • Previous tax refund was offset through Treasury Offset Program • Additional IRS balance may exist • Several tax years still need to be filed Initial project scope: 1. Verify all balances and account statuses 2. Determine whether the debt can be recalled from Treasury collections, removed from Treasury Offset Program status, or otherwise restructured to avoid future refund offsets. 3. Review hard...

I need a reliable hand to log in to my Tally Prime file each day, enter the fresh vouchers I supply, keep the ledgers tidy, and make sure every taxable transaction is ready for GST filing. Your core focus will be GST compliance—checking purchase and sales entries, matching them with tax rates, reconciling the tax ledger, and preparing the data so my monthly returns can be generated without surprises. Because accurate data is the backbone of smooth GST Filing, I’ll forward all invoices, payment proofs, and credit notes to you as they come in. You’ll post them in Tally Prime the same day, flag any mismatches, and keep a short note of issues that need my sign-off. If you spot an easier way to structure the masters or tax configurations, feel free to suggest it; I welcome wo...

I need a polished slide deck that convinces Series A investors to back our next stage of growth. The document must walk them through a rigorous market analysis—total addressable market, competitive landscape, growth drivers, and data-backed customer insights—before flowing naturally into clear, defensible financial projections. Please build projections that show revenue, gross margin, operating costs, and cash flow over a five-year horizon, with the assumptions visible so investors can stress-test them. The tone should be concise yet persuasive, matching what seasoned VCs expect. Visual consistency, professional typography, and clean data visualisations are essential; I intend to present this both in person and via a shared PDF. When the deck is finished I will review it sli...

I maintain my day-to-day entries in QuickBooks but need a reliable professional to turn that data into clear, accurate monthly reports. Your main focus will be generating the full set of financial statements—profit & loss, balance sheet, and cash-flow—at the close of each month, formatted so I can share them directly with my accountant and management team. I’ll provide timely access to the QuickBooks file (online) plus any supporting documents you request. You’ll verify the figures, flag inconsistencies, and deliver the statements in PDF and Excel within an agreed timeline each month. If we work well together there’s room to expand into tasks such as account reconciliations or expense-tracking, but for now the deliverable is strictly the monthly financi...

I need a hands-on assistant to keep my Xero file perfectly balanced and take daily admin off my plate. The priority is clear, accurate bank reconciliation—every transaction must be matched or explained so the dashboard stays at nil unreconciled items. Once the bank feed is tidy, you’ll move straight into producing client-facing paperwork. Using the templates I provide (or improving them where you see fit), prepare and issue invoices, receipts, and jobcards, then file copies in the shared cloud folders. When numbers need deeper analysis, you’ll spin up simple spreadsheets so I can track costs and margins. General document creation—letters, basic reports, checklists—rounds out the routine, with the odd ad-hoc task such as updating contact lists or formatting ...

I need a hands-on assistant to keep my Xero file perfectly balanced and take daily admin off my plate. The priority is clear, accurate bank reconciliation—every transaction must be matched or explained so the dashboard stays at nil unreconciled items. Once the bank feed is tidy, you’ll move straight into producing client-facing paperwork. Using the templates I provide (or improving them where you see fit), prepare and issue invoices, receipts, and jobcards, then file copies in the shared cloud folders. When numbers need deeper analysis, you’ll spin up simple spreadsheets so I can track costs and margins. General document creation—letters, basic reports, checklists—rounds out the routine, with the odd ad-hoc task such as updating contact lists or formatting ...

I need a qualified UK accountant to take my raw data and turn it into fully compliant statutory accounts ready for Companies House UK. > You will need to prepare and file them. > I want this done urgently. > We need to have an audio call to discuss the details fully > Please check my website to see what I do. www.drnick.me. I will supply the trial balance, bank statements and any supporting schedules you request.

Finance & Payroll Officer - Social Care Location: Remote Reporting to: Director / Operations Manager Hours: 0.6 FTE Salary: Competitive, dependent on experience Contract Type: Ongoing About Us We are a growing UK social care provider operating across multiple local authority areas. We work with over 10 local authorities to provide safe, high-quality accommodation and support services to vulnerable young people and adults. We are seeking an organised and detail-oriented Finance & Payroll Officer to manage our day-to-day finance administration, payroll checking, invoicing, reconciliations, and credit control activities. This is a key role within the organisation, helping to ensure accurate financial records, strong cash flow management, and timely payments from local auth...

I’m looking for a sharp finance professional who can translate our raw numbers into clear, actionable insight so we can boost our bottom-line performance. My immediate goal is to improve profitability, and from what I see, cash-flow management is the single biggest lever. You will have full access to our bank statements straight away; invoices and production records can be supplied as we progress. Here’s what I need you to do: • Build a detailed cash-flow model that spots liquidity gaps and highlights working-capital pressure points. • Deep-dive into our profit-and-loss data to pinpoint margin drivers and any hidden cost leakages. • Break down manufacturing costs by unit, separating fixed from variable components and flagging anomalies beyond ±5 %....

I have a collection of raw financial figures that must be transferred accurately into a spreadsheet. The task is purely data entry—no analysis or complex formulas are required—but every number has to be typed exactly as it appears in the source documents and placed in the correct row and column. You’ll work in Excel or Google Sheets, whichever you prefer, and keep the file formatted so totals, dates, and descriptions remain easy to read. Consistency and absolute accuracy are critical because the sheet feeds directly into my accounting workflow. Deliverables • A clean, fully populated spreadsheet containing all supplied financial data • Zero transcription errors, verified by spot-checks I will perform • File returned in both its native format (XLSX or ...

I need purpose-built Excel files that handle two day-to-day bookkeeping areas—Accounts Payable/Receivable and Payroll management—and then roll everything up into clean, ready-to-share financial reports. Here is what I want to walk away with: • A dynamic AP/AR workbook that lets me record invoices, tag payments, and instantly show outstanding balances. • A payroll tracker that calculates gross-to-net, accrues benefits, and updates year-to-date figures automatically. • A consolidated reporting sheet (or dashboard) that pulls data from both workbooks and produces the standard financial statements I rely on. I work almost exclusively in Excel, so strong command of formulas, pivot tables, lookups, and—where it speeds things up—macros or Power Q...

I need purpose-built Excel files that handle two day-to-day bookkeeping areas—Accounts Payable/Receivable and Payroll management—and then roll everything up into clean, ready-to-share financial reports. Here is what I want to walk away with: • A dynamic AP/AR workbook that lets me record invoices, tag payments, and instantly show outstanding balances. • A payroll tracker that calculates gross-to-net, accrues benefits, and updates year-to-date figures automatically. • A consolidated reporting sheet (or dashboard) that pulls data from both workbooks and produces the standard financial statements I rely on. I work almost exclusively in Excel, so strong command of formulas, pivot tables, lookups, and—where it speeds things up—macros or Power Q...

I want to move our day-to-day operations onto a single Zoho Creator application that feels like a true ERP, not a scattered set of forms. The core modules I need you to build are: • Inventory Management – real-time stock tracking, multi-warehouse support, batch/serial logging, and simple barcode handling. • Accounting – purchase and sales ledgers, expense capture, basic P&L and balance-sheet views that sync cleanly with Zoho Books later on. • CRM – contact records, deal stages, follow-up reminders, and an activity timeline that my sales reps can update from mobile. Primary users will be the sales team and our warehouse staff, so every screen must be fast on phones and tablets. Role-based permissions are essential: sales should view customer data a...

I’d like a seasoned astrologer to prepare a comprehensive written consultation that zeroes in on my career trajectory and financial outlook. You’ll have my birth details once we start, and from there I expect a clear, practical narrative—not just planetary jargon—showing how current and upcoming transits, progressions, and relevant houses affect my professional growth and money flow. Please ground the analysis in my natal chart, highlight key time-windows for opportunity or caution, explain the reasoning in plain language, and close with actionable recommendations I can realistically follow. A PDF or DOCX report is fine; 6–10 pages should be enough if the content is insightful and well-structured. Acceptance criteria: • Personalized interpretation roo...

I have just formed a single-member LLC and want to be crystal-clear on every tax obligation before the first dollar comes in. At this stage I am not looking for someone to file returns; instead, I need solid tax planning and advice that spells out exactly what must be filed and when, at both the federal and state level once the business becomes active. Here is what I would like from you: • A plain-language roadmap of all federal and state forms a single-member LLC is expected to submit, including due dates and triggers (income thresholds, payroll, sales tax, etc.). • Guidance on quarterly estimated payments and how to calculate them. I need to know what I need to fill out and submit to get started. I already have my EIN, and Certificate of Orginization. • Answers to my...

I am ready to re-brand my UK Limited company (NestAway 24 LTD) and, at the same time, strike four inactive equity shareholders from the register. The company is new and pre-revenue therefore the equity shares worth zero. The new company name has already been chosen; what I now need is an accountant who can log into Companies House, prepare the required forms, and submit everything correctly the first time. Key points you should know • The four shareholders hold no active roles, but I need them fully removed from the share register. • Access to Companies House WebFiling (or equivalent software) is essential so you can complete and track the filings on my behalf. Deliverables 1. Form NM01 (or the applicable online equivalent) filed and officially accepted, showing the n...

I need professionally formatted paystubs generated on a recurring bi-weekly schedule for my business. Every stub must show complete employee details with a clear salary breakdown, my company’s information with precise pay period and payment date, and a thorough listing of tax deductions and benefits so each worker sees gross, withholdings, and accurate net pay at a glance. You will receive raw payroll figures and standing employee data; once a clean, readable template is agreed upon, I will send updated numbers every other Friday and expect the finished stubs back within 24 hours. Final delivery for each cycle is a set of ready-to-print PDFs—one file per employee—packaged in a single zipped folder for easy archive. Deliverables • Master paystub template you c...

I’m seeking an experienced Odoo expert to enhance our existing CRM module, with the intention of continuing with additional modules (Accounting, Sales, HR) if this phase is completed satisfactorily. Key tasks include: - Adjusting lead stages to match our workflow. - Creating real-time custom reports for tracking sales and team activity. - Refining automation actions like follow-ups and notifications. - Integrating communication channels ( and email) for seamless interaction and Sales report. - Improving the dashboard for a clear overview of key metrics. This is the first phase of a broader implementation plan, and the budget for this phase is capped at $900 USD.

Finance & Payroll Officer - Social Care Location: Remote Reporting to: Director / Operations Manager Hours: 0.6 FTE Salary: Competitive, dependent on experience Contract Type: Ongoing About Us We are a growing UK social care provider operating across multiple local authority areas. We work with over 10 local authorities to provide safe, high-quality accommodation and support services to vulnerable young people and adults. We are seeking an organised and detail-oriented Finance & Payroll Officer to manage our day-to-day finance administration, payroll checking, invoicing, reconciliations, and credit control activities. This is a key role within the organisation, helping to ensure accurate financial records, strong cash flow management, and timely payments from local auth...

I need some help with finding some leads. Find me some original leads for my CA firm in India like GST returns , Income tax returns, Tax audit

Oracle Fusion Financials Technical Consultant – ZATCA & Integration Issue Resolution We are looking for a hands-on Oracle Fusion Cloud Financials Technical Consultant to resolve existing issues related to ZATCA Phase 2 e-invoicing and financial integrations. This is a troubleshooting and resolution assignment, not an assessment engagement. Required Experience Oracle Fusion Cloud Financials technical expertise, especially Receivables, Tax, Payables, and General Ledger Proven experience resolving ZATCA Phase 2 integration issues Experience with OIC, REST/SOAP APIs, payloads, mappings, logs, and interface errors Ability to troubleshoot invoice rejections, XML/UBL validation, clearance/reporting errors, tax mapping issues, and failed transactions Experience supporting testing and...

I need a licensed Commissaire aux Comptes to carry out the statutory audit of our French-registered company for the most recent fiscal year and provide the signed audit report that must accompany our annual accounts filing. All underlying ledgers, trial balances, supporting schedules, and board minutes are already compiled and can be shared immediately in electronic format. Because only one year is involved, the engagement is limited in scope: perform the legally required audit procedures, issue the rapport général and, if applicable, the rapport spécial, then deliver the signed opinion in a form accepted by the Greffe. Key points for the mandate • Period covered: 1 fiscal year • Documentation status: complete and organised • Expected deliver...

I need the support of a director whose DIN was first allotted at any point during 2018 so I can complete the pending ROC compliances for my private limited company. The company’s own directors were appointed later, therefore their DINs do not satisfy the “2018-allotment” criterion now required by the MCA system for this back-year filing. Scope of work • Use your 2018-allotted DIN to sign and submit Form MGT-7 (Annual Return) and Form AOC-4 (Financial Statements) for the relevant financial year on the MCA portal. • Coordinate with me for any additional attachments (financials, shareholding pattern, etc.) that must accompany these forms. • Once both forms are approved, share the SRNs, challan copies and MCA acknowledgements so I can close the complianc...

Enrolled Agent (EA) Needed – SBA Debt, Treasury Offset & IRS Review I am looking for a licensed Enrolled Agent (EA), CPA, or tax attorney to assist with reviewing my federal debt situation and communicating with the appropriate agencies on my behalf. Current situation: • SBA-related debt currently showing with Bureau of Fiscal Service and Office of Debt Recovery • Previous tax refund was offset through Treasury Offset Program • Additional IRS balance may exist • Several tax years still need to be filed Initial project scope: 1. Verify all balances and account statuses 2. Determine whether the debt can be recalled from Treasury collections, removed from Treasury Offset Program status, or otherwise restructured to avoid future refund offsets. 3. Review hard...

I need an experienced immigration paralegal to assist with visa applications and green card document review. Key tasks include: - Reviewing and organizing documents - Assisting with visa applications - Supporting green card processing Ideal Skills and Experience: - Strong knowledge of immigration laws and procedures - Experience with visa applications and green card processes - Attention to detail and organizational skills - Ability to work independently and meet deadlines Looking forward to your expertise!

I have a column of raw figures that I need cleaned up and analysed inside Excel. These are cashflow values with different VAT and sometime we have split transaction that has both types of vat.... the values contitue of almost 4 years time and and needs to be seperated and presented for each month sales volume. For each month i need sum of revenue values that constitute 7 % vat and sum of revenue that constitute 19% of revenue.... so i need a proper listing for all months one by one... in a way that i can then test on my own values if your formula is properly working... i need it on urgen basis

Title: UK Accountant Needed to Review HMRC Back Tax Demand & Challenge PAYE Coding Error Description: I am seeking a qualified UK accountant or tax specialist with experience dealing directly with HMRC, particularly in cases involving PAYE coding errors, back‑tax demands, and disputes over information supplied. HMRC has issued a demand for back tax, stating that my tax code was incorrect based on information I supposedly failed to provide. I am employed under PAYE through a local authority, and I also receive pension income. I provided HMRC with all the information I had at the time, yet they are asserting that the underpayment is my responsibility. I need a professional to: Review my HMRC correspondence, tax codes, and income details (salary + pensions). Assess whether HMRC&r...

I need a qualified Chartered Accountant who can take full ownership of my private limited company’s financial and statutory responsibilities. The scope covers three main pillars of work: 1. Company financials & tax • Prepare and finalise annual financial statements in line with Indian Accounting Standards. • Handle corporate income-tax computation and e-filing, ensuring all admissible deductions are captured. • Conduct (and document) periodic compliance audits so that any gaps are discovered before they become notices. 2. GST lifecycle • Complete GST registration for new business activities if required. • File monthly or quarterly returns (GSTR-1, GSTR-3B, and any relevant annexures) on time. • Reconcile purchase-side ...

I built our freight-forwarding solution in .NET with an MS SQL back end, covering everything from enquiries and quotations through to job management, House BL printing, and P&L reporting. The only missing piece is a seamless bridge to external accounting software—this is where I need your expertise. What I want • Direct integration between my freight-forwarding database and a well-known accounting package (e.g., Tally, QuickBooks, Xero or a similar platform you can propose). • Automatic transfer of all financial events we already capture—sales invoices, supplier bills, receivables, payables, and cost allocations—so the books stay in sync without duplicate entry. • Bi-directional status updates: if an invoice is paid or a journal is adjusted in th...

I am looking for workday freelancer probably 3-4 hours per day. Jd: Job Summary Seeking an experienced Tax Analyst Consultant with strong expertise in Workday HCM/Payroll and ADP Smart Compliance. This role focuses on payroll tax compliance, reconciliations, tax issue resolution, and supporting payroll process improvements in a fully remote environment. Responsibilities Review and validate payroll tax configurations in Workday, including multi-state and local taxation Monitor tax legislation updates to ensure accurate payroll tax compliance Analyze payroll tax liabilities, deductions, and discrepancies Investigate payroll calculation issues using Workday and ADP reporting tools Conduct audits of employee tax configurations and payroll transactions Reconcile payroll data between Workday...

Enrolled Agent (EA) Needed – SBA Debt, Treasury Offset & IRS Review I am looking for a licensed Enrolled Agent (EA), CPA, or tax attorney to assist with reviewing my federal debt situation and communicating with the appropriate agencies on my behalf. Current situation: • SBA-related debt currently showing with Bureau of Fiscal Service and Office of Debt Recovery • Previous tax refund was offset through Treasury Offset Program • Additional IRS balance may exist • Several tax years still need to be filed Initial project scope: 1. Verify all balances and account statuses 2. Determine whether the debt can be recalled from Treasury collections, removed from Treasury Offset Program status, or otherwise restructured to avoid future refund offsets. 3. Review hard...

My company has reached the point where a thorough, numbers-driven health check is essential. I want a finance analyst to dive into every layer of our operation and hand back clear, actionable insights. Scope of work • Cash-flow review – month-by-month mapping that highlights timing gaps and liquidity risk. • Profit-and-loss deep dive – pinpoint margin drivers and any hidden leakages. • Manufacturing cost breakdown – cost‐per-unit, fixed vs. variable components, and trends. • Utilization cost study – equipment, labour, and capacity use against output. • Printing cost analysis – raw stock, wastage, and per-job profitability. Desired outcome A concise report (charts + commentary) that not only explains the current number...

I’m seeking an experienced Odoo expert to enhance our existing CRM module, with the intention of continuing with additional modules (Accounting, Sales, HR) if this phase is completed satisfactorily. Key tasks include: - Adjusting lead stages to match our workflow. - Creating real-time custom reports for tracking sales and team activity. - Refining automation actions like follow-ups and notifications. - Integrating communication channels ( and email) for seamless interaction and Sales report. - Improving the dashboard for a clear overview of key metrics. This is the first phase of a broader implementation plan, and the budget for this phase is capped at $900 USD.

I’d like clear, practical financial advice that I can put to work right away. You can assume I’m after guidance that will measurably improve my bottom line, whether that involves sharpening my overall plan, refining investment moves, or tightening day-to-day cash-flow management—whichever angle proves most impactful once you review my situation. Here’s what I need from you: • A brief discovery call or questionnaire so you can understand my current income sources, obligations, and goals. • A concise written action plan outlining the steps I should take, prioritised by impact and effort, with any supporting spreadsheets or tool recommendations (Excel, budgeting apps, or similar). • Follow-up clarification on anything that isn’t immediately ...

I need help organizing my personal expenses from the past year. Currently, these expenses are in digital/csv files from financial software. Ideal skills and experience: - Proficiency with financial software - Experience in organizing and categorizing expenses - Attention to detail and accuracy

I need help with filing OPM and TSP forms related to the division of my FERS annuity and TSP account in a divorce. Key tasks include: - Filling out and submitting necessary forms - Assisting in gathering required documents and information Ideal Skills and Experience: - Familiarity with OPM and TSP forms - Experience in handling divorce-related financial documentation - Attention to detail and accuracy - Ability to provide guidance on necessary documents Need to process OPM Form SF 2809 for continuation of health care coverage. Need to obtain Social security benefits for spouses in divorce

I’m looking for an extra set of capable hands to keep my real-estate deals moving. You’ll step in at the point where offers start flying, making sure every document is spotless and every party gets the right information fast. Here’s what the workflow looks like: • Offer review: You'll use the tools that will create a concise summary of strengths, weaknesses, and red-flag items. You're job is to run the offers through the tools, and pay attention to the details. Learn to spot when something is off. • Inquiry replies: When buyers’ agents or clients fire off questions, you’ll draft clear, professional responses. Speed and accuracy are everything here. We have templates for most of it. We'll teach you to use gemini ai to help draft the ...

# Tally Prime Customization Requirement Specification ## A. Order Voucher Customization ### 1. Order Adjustment Voucher A custom voucher type named **Order Adjustment Voucher** is required to facilitate adjustment of pending quantities between Purchase Orders and Sales Orders without affecting inventory or stock balances. **Requirements:** * Ability to adjust full or partial order quantities. * Adjustment should impact only order balances. * No impact on inventory valuation, stock position, or accounting entries unless specifically configured. --- ### 2. Transfer of Orders Between Parties Provide functionality to transfer pending Purchase Orders or Sales Orders from one party ledger to another. **Example:** * Purchase Order originally placed with Vendor A. * Balance quantity (ful...

My company is ready to roll out Odoo across the board and I need someone who can drive a full implementation from planning to post-launch support. Sales & CRM, Inventory & Warehousing, and Accounting & Finance all have to go live together, so the project touches every core workflow we run today. I prefer to start with Odoo’s standard features and add only minor customizations where our processes truly demand them. Clean configuration, data migration, role-based security, and user training are therefore more important to me than heavy code rewrites. A smooth hand-off with clear documentation is essential so my internal team can manage day-to-day tasks once everything is stable, but I’ll still count on you for occasional system support and upgrades. Deliverables &bu...

I’m looking for a detail-oriented accountant to take full charge of the monthly bookkeeping for my LLP. The day-to-day transactions are already funneled through QuickBooks, so you’ll step into an existing file rather than starting from scratch. Your job is to: • Reconcile all bank, credit-card and payment-gateway statements each month. • Categorise expenses and income accurately so our P&L and balance sheet stay reliable. • Flag any coding inconsistencies or missing documents so I can supply them promptly. • Close the books by the 5th business day after month-end and provide the standard management reports generated inside QuickBooks. Everything else—payroll, year-end tax prep and audits—is handled separately, so you can stay la...

I need a Hong Kong-practising CPA to take my completed 2026 Profits Tax Return, double-check that everything is in order, and lodge it with the Inland Revenue Department. All supporting schedules, computations and signed forms are already prepared and in digital format, so there is no bookkeeping or document chasing involved—just a professional review and timely submission. Deliverables I expect • Professional review of the prepared PTR package • Electronic or paper filing with the IRD, using your authorised eTAX or paper-filing credentials • Confirmation of successful submission (acknowledgement / stamped copy) I am ready to hand over the files immediately and would like the whole process finished as soon as practicable. If you are a current HKICPA member in g...

I’m looking for a meticulous finance professional who can step in and take full ownership of three core areas: • Preparation and analysis of financial statements • GST returns and income-tax filings • Account reconciliation and ledger scrutiny All source data sits in Tally ERP, so you must be fully comfortable extracting, cleaning, and working within that environment. While Advanced Excel skills (PivotTables, VLOOKUP, Index-Match, etc.) will likely come into play during analysis, Tally is the primary workspace. Because I don’t yet have fixed templates, one of your first tasks will be to design clean, audit-ready formats for each deliverable—balance sheet, P&L, cash-flow statement, GST summary, tax computation sheets, and the reconciliation sch...