Bank reconciliation jobs

...present a polished brand image, load quickly, and be fully optimised for search engines—on-page SEO, clean URLs, metadata, and fast mobile performance are all essential. Core requirements • Purpose: a pure e-commerce storefront that can scale. • Platform: Shopify is non-negotiable; please leverage its native capabilities and recommended apps. • Payments: integrate Credit/Debit Cards, PayPal, Bank Transfers, plus Zelle and Venmo through the most reliable gateways available. Customers should experience a seamless, secure checkout every time. • Shipping: real-time rate calculation, label generation, and order-tracking emails. I already have carrier accounts; the store must sync with them. • Content & structure: up to ten product categori...

My QuickBooks file is already up and running; what I need now is a meticulous pair of eyes to keep it tidy. Your primary task will be to take every incoming bank and credit-card transaction, assign it to the correct income or expense account, and flag anything that looks out of place. Consistent, accurate categorization is critical for me so month-end reports are trustworthy and tax preparation stays smooth. I’m working in QuickBooks Online and will give you secure, limited access along with the relevant bank statements, receipts, and my current chart of accounts. The volume isn’t huge but it is steady, so once we agree on a workflow we can set a cadence that fits—whether that’s weekly touch-ups or a larger monthly pass. Deliverables • All pendi...

I need an accountant to match each month’s sales reports to the corresponding deposits that appear on my bank statements. The workload is light—fewer than 100 transactions per month—but I expect every item to be traced, any variance to be explained, and the final numbers to tie out cleanly. You may work in QuickBooks, Xero, FreshBooks, or another platform you are comfortable with, provided you can generate audit-ready backup. I will supply the daily sales summaries and the PDF bank statements at the start of every month; you return a reconciled file and a brief note of any discrepancies you uncovered. Deliverables • A reconciled ledger (software file or spreadsheet) showing a zero difference • A short discrepancy log highlighting unmatched or...

I need an expert who understands NEFT transfer flows inside an online banking system. The goal is to activate and verify a manual fund transfer option so that every NEFT I initiate lands straight in the beneficiary’s bank account without being held in any pooling or intermediary wallet. Here is what I expect: • Analyse the current online-banking configuration and identify every step the money travels once a manual NEFT is triggered. • Tell me—clearly and in writing—whether the amount is credited directly or routed elsewhere first, and why. • Provide a concise checklist (or short guide) covering any settings, file formats or API calls I must adjust so the transfer becomes (or stays) straight-through. • Be available for a brief screen-sha...

I have between one and five bank statements that must be cleaned up and fully reconciled against my internal ledger. The job involves carefully reviewing every line item, correcting any inconsistencies, matching debits and credits, then producing a clear, final version that can pass an external audit with confidence. Only bank statements Please make the edits directly on the PDFs (or in a spreadsheet if that speeds things up), add concise notes where figures were adjusted, and finish with a brief summary outlining all changes you made and any remaining discrepancies you feel need my attention. Deliverables • Annotated source files showing corrections • A polished, reconciled statement for each month • One-page summary of adjustments and findings Acc...

I need someone located in India with an active local bank account to help me verify how a series of international e-commerce sites render for Indian visitors. For each site I will share a short set of instructions; your task is to reach the checkout page, capturing full-page screenshots that show every step exactly as you see it from first load through to the payment-method screen. What you’ll actually do • Open the URL I provide and browse straight to the product I specify. • Begin the purchase, adding it to the cart and progressing through the checkout flow until the page requests payment details from an Indian bank account. • Take clear, full-page screenshots at each stage so I can review layout, currency, and payment options. Deliverables 1....

I have a hand-drawn floor plan for a single-storey bank branch, covering roughly 1,400 sq ft, and I need it redrafted accurately in AutoCAD. The sketch already captures the overall dimensions and wall positions; what’s missing is a clean digital version that I can forward to contractors and the regulatory authorities. Key spaces that must be shown exactly as marked on the original drawing include: • Teller counters • Manager’s office • Customer seating area Please keep all existing measurements, door and window positions, and wall thicknesses intact. If any dimension is unclear, let me know and I will clarify or provide additional photographs of the sketch. Deliverables • Editable DWG file in the current AutoCAD version • A plotted P...

...Support The report must be suitable for submission to banks/financial institutions. - Requirements: * Prior experience in preparing project reports for bank loans * Strong knowledge of MSME and Startup India loan schemes * Ability to prepare realistic financial projections * Understanding of DSCR, break-even analysis, cash flow statements * Experience working with Indian banks preferred * CA / Financial Consultant / Loan Consultant preferred --- Deliverables: * Bank-ready Detailed Project Report (PDF + Editable format) * Financial projections with clear assumptions * Loan repayment structure with EMI calculation * Revisions if required by bank --- Additional Information: * Business Type: [Mention your business type here] * Location: [Your city/state] * Lo...

...system; what I’m missing is someone who can review, categorise, and reconcile those entries on a regular schedule so my ledger stays clean and current. Because the entire workflow is digital, you’ll work directly in ERPNext—no spreadsheets or manual ledgers. Your main focus will be: recording and coding income and expenses to the correct accounts, matching payments against invoices, performing bank and credit-card reconciliations, and closing each month with accurate profit & loss, balance-sheet, and cash-flow statements. Clear notes on any discrepancies or adjustments are essential so I can track issues quickly. Deliverables • Up-to-date ERPNext ledger, fully reconciled each month • Monthly P&L, Balance Sheet, and Cash-Flow reports expor...

...business insights. The Mission: Build an automated "E-commerce Command Center" that pulls data from TallyPrime Cloud (via XML/ODBC/API) and correlates it with Shopify/Bluedart data for advanced MIS reporting. Key Deliverables: Automated SKU Profitability: A report that calculates true net margin per product (Sale Price - COGS from Tally - Shipping from Bluedart - Shopify Fees). RTO & Refund Reconciliation: An automated "Exception Report" flagging orders marked as returned in Bluedart but missing a Credit Note in Tally. Cash Flow Forecasting: An AI-driven projection of upcoming payouts vs. vendor liabilities based on Tally’s Ledger. Automated Alerts: Daily WhatsApp/Email snapshots of "Net Profit" and "High-Value Pendency." T...

MERHABA; • Havalandırma proje çizi...application. Fast delivery and clear communication guaranteed. • Ön muhasebe kayıtları • Fatura girişleri • Cari hesap takibi • Banka hareketi işleme • Excel raporlama • Gelir – gider tablosu hazırlama • Stok takibi • AKINSOFT veri girişi • Excel ile finansal rapor hazırlama • PDF → Excel veri aktarımı My services include: • Invoice data entry • Accounts receivable and payable tracking • Bank transaction recording • Income and expense reports • Excel financial reporting • Stock tracking • PDF to Excel data conversion • Accounting data entry in AKINSOFT I can help you organize your financial records accura...

I’m putting together a bank of thirty ready-to-edit templates that my bar can drop straight onto social media whenever we need to shout about drink specials, happy hour deals or a one-off event like taco night, trivia, or a weekend party. Scope • Format: digital only—no print layouts are required. • Orientation & size: vertical, built at 4K so I can down-scale cleanly for Stories or Reels. • Intended platforms: I’ll be publishing mainly to Instagram and Facebook, with the option to repurpose for other channels later. Visual direction Think “night-out energy”; a blend of neon pops against moody bar lighting. Some slides can skew brighter (cocktail splashes, happy hour vibes), others can lean darker and more atmospheric for ...

...delivered every trading day. The focus is strictly on Forex, with each piece written for active traders who want a quick grasp of overnight moves, scheduled data releases, and any surprise headlines that can shift major pairs. Here’s how I picture the flow: • A morning update (about 250 words) posted by 07:00 GMT Monday-Friday, summarising price action in the majors, key economic prints, and central-bank chatter. • 1–3 brief flash notes whenever a data point, policymaker comment, or geopolitical event sparks a notable move. • Clean facts sourced from terminals or newswires such as Bloomberg, Reuters, or similar, with a short line of context explaining the “why” behind the move. Intermediate expertise is plenty: you understand how rates...

...reconciling against bank statements, and then producing a tidy trial balance, profit-and-loss, and balance sheet for each company. I only have basic excel spreed sheets from the bank Deliverables • Balanced ledgers for all four companies covering the last two years • P&L and balance sheet per company, clearly dated • A brief reconciliation summary that shows how the figures tie back to the source data • Cleaned, well-structured Excel workbook (or export file) ready for any future software import Acceptance criteria: totals in the statements must trace back to the original bank or credit-card lines, all loan balances must match outstanding amounts, and every sheet should foot with zero unexplained variance. I’m ready to...

...non-negotiable functions are: • Robust membership management: add, edit, suspend or cancel members, track plan type and renewal dates, and surface quick-view analytics so I can see active versus expired subscriptions at a glance. • Integrated payment processing: collect fees inside the app, log payouts automatically, and store a clear history that can be filtered by day, week or month for easy reconciliation. Role-based access is essential. I should have full administrative control, trainers will have a restricted view (only what they need for their clients and commissions), and members will see their own profile, invoices and renewal reminders. I am open to frameworks such as Flutter or React Native as long as the final result is smooth, secure and ready for App S...

...positioning • Clearly state whether the local product can achieve price competitiveness or must justify a value-based premium Briefly explain how the proposed product will meet or exceed prevailing quality standards of imported alternatives. Concepts that ignore import benchmarking will not be considered. Funding Pathway Identify the most likely Omani funding or incentive body (e.g. Oman Development Bank, SME Authority, economic zones, industrial incentives) and briefly explain: • Why the project would likely qualify • Suggested financing structure logic Risk Snapshot Identify: • Two key operational or market risks • One mitigation approach for each Localized Competency Check Within your submission, identify one industrial sector in Oman that yo...

I'm running my business on Odoo 18 Enterprise and need quick, hands-on help with Accounting module basics—specifically cash payments and bank/cash reconciliations. Main issues: After registering cash payments on invoices, they stay stuck in "In Payment" status instead of going directly to "Paid". Statements and reconciliation views show as incomplete/unmatched. I don't want to force fake bank deposits for cash that is not deposited need proper setup for cash journal (e.g., bypassing outstanding receipts account or daily cash log reconciliation). I have had an accountant set up Odoo for me although he was new to Odoo. He used to take care of my accounts in Zoho Books prior to this. I need someone who is a very good commu...

I need ongoing help keeping my small business finances tidy and up-to-date. The day-to-day work centres on three concrete duties: handling incoming bills and outgoing invoices, compiling cle...who’s used QuickBooks, Xero, FreshBooks or similar tools and can learn quickly. Here’s what success looks like for me: • Bills and supplier invoices entered within 48 hours of receipt, correctly coded and scheduled for payment. • Weekly sales reports exported from Moneybird and summarised in a simple dashboard I can read at a glance. • A clean monthly expense register, reconciled against bank feeds, with any anomalies flagged for my review. If you’re organised, comfortable with cloud accounting software, and able to communicate promptly during Europea...

...& Data Safety: Before applying changes, the system must detect if a modification (schema change or GUI update) will lead to data loss. ​User Guardrail: If data loss is predicted, the user must be presented with a clear warning and must confirm before the compile process proceeds. ​Technical Stack ​Framework: Svelte / SvelteKit (Headless/Agnostic) ​State Management: Svelte Stores (Flat List reconciliation) ​Data Format: JSON for collection definitions ​Database: MongoDB ​UI: Tailwind CSS, svelte-dnd-action ​Deliverables ​Clean Pull Request against the next branch. ​Atomic Commits with clear, concise messages. ​Passing CI/CD: All existing tests and linting must pass. ​Logic Integrity: Ensure the workflow from UI -> JSON -> Filesystem is robust and error-resistant. ​Please...

I’m looking for a web developer who can take me from concept to production on a web-based system that does two things exceptionally well: manage a reusable question bank and deliver an intuitive exam-taking flow for students. The core of the project is question bank management. I need to be able to upload hundreds and also single question of questions in one action (CSV, XLSX or similar), have them automatically slotted into the bank, and later pull any subset into a new test. Because I run IELTS and CELPIP preparation programs, the bank must comfortably store every format those exams demand—multiple-choice, short answer, essay style and any other default question types those modules require. Once the questions are in, I want to assemble exams dyn...

My C Corporation has fallen behind on its federal filings and I need an experienced corporate-tax professional to bring us current. We have three to five years of Form 1120 returns that must be reconstructed, prepared, and filed in full compliance with IRS regulations. You will receive bank statements, prior-year returns, and a mix of invoices and receipts. The information is only somewhat organized, so part of the engagement will involve validating totals, locating gaps, and advising me on any additional documentation the IRS will expect. Key objectives • Rebuild the financial picture for each missing year, ensuring every allowable deduction and credit is captured. • Draft and file all outstanding returns, including any required schedules, statements, and disclo...

i want to create excel schedule for my mortgage, basically adding late fees and updating escrow amount

Plaid + Chase Connectivity Issue via API Plaid + Chase OAuth Integration — "Invalid Credentials" After Successful OAuth Flow The Problem: We have a production Plaid integration (Node.js/Express) that connects bank accounts via Plaid Link. American Express and Capital One connect and sync perfectly. Chase fails every time with "Username or password incorrect" AFTER the OAuth flow completes successfully. The Flow: 1. User clicks Connect Bank → Plaid Link opens 2. User selects Chase → Plaid fires OPEN_OAUTH event 3. User redirects to Chase's website and logs in successfully 4. Chase redirects back to our app with oauth_state_id 5. Plaid Link re-opens with receivedRedirectUri 6. Plaid shows "Username or password incorrect" &md...

...from client companies, and (3) the exact cash and bank position at any moment. Here is the workflow I want reflected in the workbook: • Daily I note every advance handed to a worker and any cash that comes back. • At month-end I record the company’s lump-sum payment and the salary we finally release to each worker, leaving any un-cleared advance to carry forward automatically. • Expenses—transport, materials, incidental costs—should feed straight into a running profit calculation so that, with one click, I can see a simple month-to-date profit figure. The file has to be ready for frequent data entry (I open it every day) but the profit report itself should stay concise: just total income, total expenses, net profit and closing cash/b...

...Set default payment terms. • Configure online payment options (if appropriate). • Set up automated payment reminders. • Configure estimate-to-invoice workflow (where applicable). The aim is fast, professional invoicing with minimal manual intervention. Banking & Expense Workflow • Connect active business bank and credit card accounts. • Configure bank feeds. • Set up sensible bank rules for recurring transactions. • Establish expense categorisation best practice. • Ensure reconciliation workflow is clear and efficient. Reporting & Dashboard Setup Create a small set of clear, practical reports: • Monthly Profit & Loss • Cash flow visibility • Accounts receivable / outstanding invoices &bu...

... 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 • 100 % of supplied invoices/receipts entered. • No transcription errors (I will spot-check). • Column totals in Excel equal Tally trial balance figures provided. If you&...

I need help recovering funds lost in a Bitcoin investment scam. The scam occurred via cryptocurrency. Hello, I am a 80 year old woman with Chronic Lung Disease and a cancer patient. I have been scammed by 2 different bitcoin investors. I need someone that can help me recover my funds. I have $9998.50 in USD.T and $2,500 in WSG in my Trust Wallet I need to try and transfer to my bank. I am alone and have nobody to help me. I am out of my medication and broke. PLEASE PLEASE CAN SOMEBODY HELP ME??? I AM NOT LOOKING FOR A HAND-OUT BUT A HELPING HAND-UP. Thank you and have a blessed day! Regards Ms Pat S Morrison

...architectural decisions, setting up CI/CD, and securing a financial application. The System A compliant, on-chain payment rail that: Generates unique, one-time deposit addresses for users (HD Wallets). Detects incoming USDC transactions (Chain Indexing). Sweeps funds to a central treasury using EIP-3009 (Gasless Permits) to minimize ETH usage. Provides a secure Admin Dashboard for monitoring and reconciliation. Scope of Work (End-to-End) 1. Architecture & Infrastructure (DevOps) Cloud Setup: Set up the production environment (AWS/GCP/DigitalOcean) using Docker/Kubernetes or robust container orchestration. Security: Configure AWS KMS / HashiCorp Vault for secure key signing (no private keys in DB). Configure firewalls and rate limiting. CI/CD: Setup automated testin...

...for a selected assessment year. • The system shall automatically save filing progress. • The system shall allow users to resume incomplete filings. • The system shall allow users to delete draft filings prior to submission. 3.3 Tax Filing Workflow • The system shall guide users through a multi-step filing process. • The system shall collect personal information including PAN, Aadhaar, address, and bank account details. • The system shall allow users to enter income details for: o Salary o House property o Capital gains o Business or professional income o Income from other sources • The system shall allow users to enter eligible deductions under applicable sections. • The system shall allow users to enter details of taxes paid, including TDS...

...spotless on a daily basis. Your core task will be recording income and expenses the same day they occur, reconciling them against receipts or bank feeds, and flagging any discrepancies before they snowball. Because this is a young business, I still export key reports to Excel for deeper analysis, so it helps if you’re comfortable tweaking pivot tables or creating simple dashboards when I ask. Accuracy and consistency matter more to me than volume—one mis-posted transaction can throw off my whole week—so I value someone who double-checks their work and keeps neat digital audit trails. Here’s how we’ll work: • Each morning I’ll send you new receipts and bank feed updates. • By close of business you’ll enter, categ...

...spotless on a daily basis. Your core task will be recording income and expenses the same day they occur, reconciling them against receipts or bank feeds, and flagging any discrepancies before they snowball. Because this is a young business, I still export key reports to Excel for deeper analysis, so it helps if you’re comfortable tweaking pivot tables or creating simple dashboards when I ask. Accuracy and consistency matter more to me than volume—one mis-posted transaction can throw off my whole week—so I value someone who double-checks their work and keeps neat digital audit trails. Here’s how we’ll work: • Each morning I’ll send you new receipts and bank feed updates. • By close of business you’ll enter, categ...

1. The "Magic" Payment Engine (The Core) This is the part that will make shopkeepers say "Wow." * The Android Listener: A background service on an Android phone that "listens" for bank SMS or notifications (HDFC, SBI, PhonePe, etc.). * Instant Verification: It scrapes the UTR number and Amount from the message and sends it to the Mac. * The "Auto-Green" Moment: The billing screen on the Mac/Tablet turns green automatically the second the payment hits. No manual checking required. 2. The "No-Scam" Audit System (The Security) This solves the problem of managers stealing cash or faking entries. * Shift Tracking: Logs the exact time a manager logs in and out. It calculates "Active Hours" so they can't lie about how lon...

...functionality for customers who like to save items for later Checkout & Payments The cart needs to accept Credit/Debit cards, PayPal, Bank transfers, and UPI out of the box. Basic order-tracking and enquiry handling should also be available to keep customer support simple. Content Management Once the site is live I’ll be updating products myself, so an intuitive back-end (Shopify, WooCommerce, or a comparably easy CMS) is essential. Deliverables 1. Fully designed, live and responsive website matching the pastel style guide 2. CMS set-up with clear instructions for adding or editing products 3. Integrated payment gateways (cards, PayPal, Bank transfer, UPI) tested and working 4. Search, filter, review, and wishlist features operational 5. Launch...

...bookkeeping as well as all statutory tax work so I can stay focused on operations. The scope covers five main areas: routine bookkeeping, preparation of financial statements, GST return lodgement, income-tax return filing, and ongoing compliance advice. You will need secure access to my prior-year filings, bank statements, sales and purchase records, and whatever accounting software you prefer to work with—if you recommend a new cloud platform, let me know and we can migrate. Accuracy is critical, so bank and ledger reconciliations must tie out each month. Timeliness matters just as much; GST returns must be lodged before their deadlines and the annual income-tax return prepared in good time for review. Deliverables • Clean, up-to-date general ledger each mo...

...straightforward Android application that lets my customers send money to me by bank transfer. After signing up or logging in with the classic username-and-password flow, a user should be able to choose an amount, see (or pre-fill) my banking details, and push the payment through an integrated bank-transfer API. Security is critical, so the credential flow must be encrypted end-to-end and the transfer requests signed or otherwise verified to prevent tampering. A lightweight backend—REST or Firebase Cloud Functions is fine—can manage authentication, session tokens, and payment-status webhooks. Please deliver: • Full Android Studio project (Java or Kotlin) • Secure username/password authentication flow • Bank-transfer API integratio...

DESCRIPTION: I’m hiring someone experienced with SocialBee to set up and manage my social scheduling for VisionCamPOV (sports POV camera + recruiting platform brand). This is a solo business (no team). PHASE 1 (SETUP – WEEK 1): - Set up SocialBee workspace (categories/queues) and posting schedule - Connect my social accounts (Bootstrap plan) - Create a hashtag bank + simple brand voice guide - Load and schedule the first 30 days of content using my existing photos/videos and basic templates PHASE 2 (ONGOING – WEEKLY): - Schedule weekly content across platforms (repurpose content where needed) - Write captions + CTAs (drive to website + email inquiries) - Provide a simple monthly analytics summary + next steps PLATFORMS: Instagram, X (Twitter), LinkedIn, TikTok, ...

I’m looking for a detail-oriented accountant who can keep my small-business books accurate and up to date directly in TallyPrime, the platform I already have in place. Your core focus will be day-to-day bookkeeping—recording sales, purchases, expenses, and reconciling bank and cash accounts—so that I always have a clear snapshot of my finances. While TallyPrime experience is essential, it’s a plus if you’re also comfortable migrating data from or cross-checking with tools like QuickBooks, Xero, or even Excel should the need arise down the road. Deliverables each month • Clean, fully reconciled TallyPrime ledgers • Trial balance, profit & loss, and balance-sheet reports exported to PDF • A brief summary of any anomalies or issues...

I’m looking for a freelance billing engineer in Udaipur who can jump in whenever work arises and handle the entire billing cycle for my small-scale projects. Your core responsibilities will be to raise fully compliant GST invoices, keep our compact set of accounts tidy, and follow up with clients until each payment lands in the bank. Work comes in bursts, so I need someone comfortable with an on-call rhythm rather than a fixed daily schedule. As long as the books stay current and every invoice is uploaded on time, you can choose the tools you prefer—Tally ERP, Zoho Books, QuickBooks, or any other software you’re already efficient with. Clear communication is everything else is flexible. If you understand Indian GST rules inside-out, enjoy managing lean accoun...

...convenience store POS E‑commerce store for: Velora‑branded products Food items, preserves, merchandise Selected consumer goods Inventory sync between POS & online store Customer accounts & loyalty integration 3.7 Finance, Controls & QC Chart of Accounts aligned to hospitality best practice Budgeting & cost centre structure Revenue streams by department Cash, card & online payment reconciliation QC checkpoints for: Housekeeping Kitchen & food safety Service delivery Approval workflows & internal controls 3.8 CRM, Sales & Marketing Lead capture (website, walk‑ins, corporate clients) Corporate & contractor accommodation agreements Pipeline management & conversion tracking Email & WhatsApp campaign setup Loyalty & ...

I run a service-based company and am looking for a detail-oriented ac...The scope is straightforward: • Bring one full year of transactions in QuickBooks Online up to date, reconcile every account, and flag any discrepancies you find. • Prepare and file four quarterly GST/HST returns, ensuring each aligns with the reconciled books. • Complete and file the annual corporate income tax return once the year is closed. You will have direct access to our QBO file and bank feeds so you can work efficiently. I expect clear communication on any missing documents, and I’d appreciate brief status updates as each milestone is reached. Accuracy, CRA compliance, and meeting filing deadlines are essential; once the returns are accepted and the books tie out, the project ...

...backgrounds. The learning experience should feel encouraging rather than overwhelming, with colorful graphics and clear instructions guiding users step by step. 2. Practical Video Tutorials Digital Bridge will include a library of short, engaging videos that explain everyday settlement topics. These videos will demonstrate real-life scenarios such as: How to use public transportation Opening a bank account Accessing healthcare services Preparing for job interviews Understanding community systems Videos should be visually engaging, culturally inclusive, and easy to understand even for beginners. Subtitles, voiceovers, and simple visuals will help users learn both language and practical knowledge simultaneously. 3. Community Resource Directory Another important component of...

I need a streamlined, conversion-focused website that attracts and captures personal-loan leads across the United States. The core of the site will be a high-performing lead-generation funnel that asks visitors for: • Name and reliable contact details • Current employment and income figures • Credit score and requested loan amount • The bank they currently deal with These details must be stored securely and made easily exportable to my CRM. To earn visitor trust and boost conversion, the pages should weave in real customer testimonials and concise, well-formatted resources that explain how personal loans work, typical qualification criteria, and next steps after submitting the form. Key expectations • Clean, mobile-first design that loads fast ...

I need a reliable developer to build a WordPress site that lets my small business do two things smoothly: present our products and services in a polished, easy-to-browse way and handle direct sales. WooCommerce (or another well-supported plugin) will suit us fine as long as you can set it up to accept bank-transfer payments at checkout and show clear instructions for customers to complete the transfer. I already have hosting and can supply the logo, brand colours, product photos and copy. What I don’t have is a theme or any custom templates, so you’ll start from a clean WordPress install, choose or tweak a responsive theme that matches our identity, configure the catalogue, add the e-commerce layer, and make sure everything looks good on mobile. SEO basics, security ha...

...looking for an experienced WordPress/WooCommerce developer to rebuild my website from scratch in a staging environment. Project: Rebuild of (DTF Printing Services). PHASE 1 (Mandatory – Greek Language Only) Fresh WordPress installation Elementor (no additional page builders) WooCommerce properly configured Greek language only (no automatic translations) Mandatory login before checkout Bank transfer payment setup Proper shipping setup (Courier) Clean structure (maximum 10–12 essential plugins) Database clean and optimized Migration to live site after approval The website must be fully functional in Greek before proceeding to the next phase. PHASE 2 (Future Project – English Version) Add English language properly Structured multilingual setup (no Google auto tra...

...startups globally. We manage multiple legal entities across jurisdictions, including Dutch BVs and potential US structures. WHAT WE NEED We need someone who can handle the full financial picture across our ventures. Here's what that looks like in practice: Bookkeeping & Administration • Day-to-day bookkeeping for multiple entities (Dutch BV, potential US LLC/Corp) • Accounts payable/receivable and bank reconciliations • Cash flow monitoring, invoice management, and expense tracking • Payroll administration support Tax Compliance • Dutch tax filings: BTW/VAT, vennootschapsbelasting, IB • EU VAT compliance for cross-border SaaS (including OSS) • US tax obligations where applicable (sales tax, federal/state filings) • Transfer pric...

...social media or listing sites, that’s great, but the phone must stay at the center of your strategy. Here’s what success looks like for me: • You source fresh leads, dial out, and engage prospects with a concise explanation of our loan products, terms, and advantages. • Before handing a lead to my team, you confirm five essentials: full name, phone number, email, current employment status, and the bank where the applicant hopes to place the loan. • Every interaction is logged in a simple spreadsheet or CRM so I can see call outcome, follow-up date, and next step. • Daily you share a lead sheet; weekly and monthly you summarise total contacts, conversions, and any hurdles you’re hitting. I’m ready to move fast and will set clear ...

...humanoid Idle animations (breathing, blinking) Gesture animations (welcome, explain, emphasis, close‑out) Smooth animation blending + facial expressions 2. Real‑Time Voice Activation Pipeline must work like this: Speech → Speech‑to‑Text → CSV lookup → ElevenLabs voice → Lipsync + gestures 3. Real‑Time Text Activation Typed question → CSV lookup → ElevenLabs → Lipsync + gestures 4. CSV Knowledge Bank Load CSV at runtime Match student questions to closest entry Trigger gestures based on CSV tags Must be easy for me to update CSV 5. Livestream Output (RTMP) RTMP streaming from Unity Stream key + URL input fields Stable 24/7 streaming mode Must work with Runstream and Upstream (I already have paid accounts) 6. Cloud‑Ready Build Deliver...

...System Context Per current architecture: Schwab Trader API OAuth implemented Token server active Cash account only Single-leg equity options only One position per ticker One directional bias only (CALL or PUT, never both) Three execution modes (Manual / Semi-Automatic / Full-Automatic) GUI cockpit completed RiskEngine built Idempotent submission implemented (requires hardening) Reconciliation loop exists (requires strengthening) Simulation layer partially implemented Objective Deliver a fully hardened, synchronized, production-ready automated execution system that: Cannot double-submit orders Cannot violate the one-position-per-symbol rule Cannot violate directional bias rule Cannot violate cash-only enforcement Cannot execute if GUI and backend disagree Fai...

... 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 • 100 % of supplied invoices/receipts entered. • No transcription errors (I will spot-check). • Column totals in Excel equal Tally trial balance figures provided. If you&...

...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 profit-and-loss statement, and all source documents stored in Xero. Accuracy is paramount; any unreconciled line items or suspense balances should be flagged immediately so they can be resolved within the same period. If you are confident with Xero’s migration tools,...