Accounting Jobs

I own a manufacturing unit in Odisha that is moving into its expansion phase, and I want to tap the state-level MSME subsidy and term-loan schemes now open to us. I’m looking for a consultant who can take the application from blank page to final sanction, including the Detailed Project Report (DPR). Here’s what I need from you: • Draft a bank-ready DPR with clear capex, projected P&L and cash-flow statements, all in line with Odisha MSME policy guidelines. • Compile every supporting document—registrations, land records, machinery quotes, audited financials, utility bills—so the file is “single-shot” compliant. • Fill out the online and physical application forms for both the subsidy and the loan, ensuring zero clerical errors. ...

I manage GST compliance for Rajalakshmi Traders, an authorised distributor of ITC products, and I need an accountant who can step in each month and handle the entire return cycle with minimal hand-holding. All source data—purchase invoices, sales invoices and credit notes—arrives on time, so the real value I expect from you is accuracy, prompt filing and an eye for reconciliation issues before they become penalties. What you will deliver every month • GSTR-1 and GSTR-3B prepared and filed before the statutory deadlines • 2A / 2B reconciliation with clear notes on ineligible or mismatched ITC • A concise GST summary report for management review • Occasional coordination with our external auditor when clarifications arise You will have OTP-based port...

I need a finance-savvy analyst to transform our raw accounting and sales data into a polished monthly report. The report must cover income and expenses, balance sheet, cash flow statement, equity movements, sales & customer analysis, and stock valuation insights. The finished deliverable is a single, well-structured PDF ready for senior management. You’re free to mix Power BI, Tableau, and Excel—whichever combination lets you clean, model, and visualise the data most efficiently—so long as the resulting PDF flows logically and the numbers reconcile with our source files. I’ll supply the exports, chart of accounts, and any supplementary data you need. Acceptance criteria: • All six sections are complete and accurate against the source data • Visuals...

Experience working in a support role for Australian Banks or Mortgage Brokers is a must. Support a busy panel of Australian mortgage brokers by preparing thorough, lender-ready credit assessments. Your day-to-day work will revolve around three core activities: • Support Brokers– interpret client applications, verify income and liabilities, and generate a clear risk grade that aligns with major bank and non-bank policy. • Financial statement analysis – drill into tax returns, BAS, PAYG summaries and company accounts to confirm serviceability and highlight red-flags early. • Risk evaluation and mitigation – outline potential hurdles (LVR, postcode, employment history, credit file issues) and suggest practical compensating factors or alternative struct...

Taxation compliance with firms like fundednext topstep trading from india

I’m looking for a seasoned finance professional to take charge of our project’s day-to-day money matters from now until completion. You will be the person who verifies each budgeted expense before it goes out, keeps a close eye on actual versus planned spending, and updates our books so the numbers are always current and audit-ready. In practical terms, I’ll rely on you to: • Build and maintain rolling cash-flow forecasts that flag any short-term gaps before they become problems. • Post every transaction promptly, reconcile accounts, and keep supporting documentation neatly organized in our shared drive. • Draft concise financial reports and narrative status updates that management and our funders can digest at a glance. • Handle routine email a...

I have a complete set of financial statements ready for an independent review. The work centres on Akuntansi dan Laporan Keuangan, and the primary objective is an Audit Keuangan of my current Laporan Keuangan. You will receive the statements in both Excel and PDF. Your task is to verify journal entries, reconcile balances, test controls where applicable, and deliver a professional audit opinion that flags any material misstatements and recommends adjusting entries. Acceptance criteria • Formal audit report (Bahasa or English) that complies with PSAK / ISA or another recognised standard you outline • Cross-referenced working papers showing the tests performed and results obtained • Summary of proposed adjustments plus a brief management letter • All documents r...

I’m launching QuickBooks for a small U.S. business and want it configured correctly from day one. The immediate focus is a clean, fully-functional bookkeeping environment: chart of accounts tailored to our operation, opening balances entered, bank and credit-card feeds connected, and a simple workflow for recording daily sales and expenses. You’ll migrate any existing data I provide (spreadsheets or prior software exports), reconcile the first statement to be sure everything ties out, and walk me through the basic tasks so I can keep books up-to-date myself after hand-off. Experience with both QuickBooks Online and Desktop is welcome; let me know which version you’re most comfortable with. Deliverables • Custom chart of accounts aligned with U.S. GAAP • Hist...

I need a clean, from-scratch installation of Odoo focused on the Sales and Accounting modules. The aim is to automate as many routine steps as possible—quoting, order confirmation, invoicing, payment reconciliation, and basic financial reporting—so the platform can run day-to-day processes with minimal manual intervention. Here is what I expect as concrete deliverables: • Fresh deployment of the latest stable Odoo Community (or Enterprise if you recommend and I supply the license). • Full configuration of the Sales and Accounting modules tailored to my workflows, including taxes, chart of accounts, payment terms, and automated email templates. • Workflow automation rules set up for quote approval, invoice generation, and reminders. • User roles and ...

I’m rolling out a new advertising campaign and need a creative professional focused exclusively on art and design to craft distinctive brand logos that will translate flawlessly across print, digital, and social placements. Here’s the flow I have in mind: after a short discovery call where I share the brand story, target audience, and any existing style references, you’ll develop a set of initial logo concepts. We’ll refine the strongest direction together until it’s ready for production. Final artwork should arrive as fully editable vector files (AI, EPS, PDF) plus web-ready PNG and JPEG renders, with a simple usage guide covering color codes and recommended fonts. Adobe Illustrator or an equivalent vector tool is essential to keep everything sharp at any ...

I’m looking for a licensed statutory auditor to carry out a full compliance audit for my newly incorporated private limited company. The mandate is strictly a compliance audit focused on general legal requirements—think Companies Act filings, statutory registers, board-meeting documentation, and any other baseline obligations a young company must satisfy from day one. All of our records are complete and well-organised; you’ll receive the full set of digital financial statements, minutes, ledgers, and supporting schedules the moment we start. Your job is to examine them, confirm we meet every statutory checkpoint, and flag anything that could expose us to penalties or delays when we file. Deliverables • statutory compliance • Any updated registers or c...

I need a reliable bookkeeper who can jump straight into my Xero account, reconcile it each week, and keep every transaction neatly categorised so nothing slips through the cracks. Alongside the weekly Xero upkeep, I also want a clean, well-structured spreadsheet that pulls the figures I’ll need for my next tax return—so when the accountant asks, the numbers are already waiting. Here’s how I see the workflow working: every week you’ll log in to Xero, reconcile the latest bank feeds, match receipts, and flag any anomalies for me to review. From that same data you’ll update (or build, if you prefer) a simple spreadsheet that breaks down income, allowable expenses, and any other fields required for the return. The sheet just needs to be clear, accurate, and ready...

I need an Excel sheet to bid on ship repair contracts, specifically for hull repairs. The sheet should include: - Repair categories - Cost estimates - Timeline estimates Automated calculations are needed for cost estimates. Ideal skills and experience: - Proficiency in Excel - Experience with construction or repair project estimations - Attention to detail

DO NOT BID IF NOT REGISTERED IN NETHERLANDS OR DUTCH CARIBBEAN! I need a registered accountant who is licensed both in the Netherlands and in the Dutch Caribbean to compile my company’s full set of financial statements. For this engagement I am not looking for tax filing or a statutory audit; my immediate priority is accurate, compliant reporting that aligns with regulations in both jurisdictions. Scope You will take my raw bookkeeping data (already reconciled) and produce dual-compliant financial statements—Balance Sheet, Income Statement and Cash Flow Statement—reflecting the relevant Dutch GAAP as well as Dutch Caribbean requirements. I will rely on these statements for board review and potential cross-border financing, so consistency between the two frameworks is ...

I need a read-made editable accounting application that I can start using immediately for my medium-sized Indian business. The software must already include complete GST compliance, return preparation, automatic tax calculations, legally valid invoice generation, and reliable inventory management that keeps stock, valuation, and purchase sale records in sync without manual fixes. No Codecanion script. Laravel or Core PHP. Since I need a ready-made solution, a quick walkthrough or live demo is important so I can see the dashboards, reports, and GST workflows. Full documentation and source code handover are required. Deliverables: • Working script with GST compliance and inventory management • Installation/onboarding guide and basic user manual • Ready-made accounting softwa...

My immediate need is for someone who can take full ownership of our weekly invoicing cycle. Every Tuesday the raw billing data hits our online portal; by end of day I expect clean, client-ready invoices uploaded to the same space. Each invoice must include a clear, itemized list of services or products so our customers see exactly what they are paying for. Accuracy and speed matter more to me than volume. Once the invoicing rhythm is running smoothly, I will roll monthly payroll prep and light HR administration into the mix. We keep employee records and leave balances in BambooHR, so familiarity with that platform will be helpful when the time comes. Deliverables • Weekly invoice batch posted to the portal before 5 p.m. ET every Tuesday, each file fully itemized. • Short stat...

I’m looking for a detail-minded bookkeeper who can step in and keep our financial data clean and current inside QuickBooks. On a day-to-day basis you will record every transaction, then circle back to reconcile each account against bank and credit-card statements so nothing slips through the cracks. At month-end I’ll rely on you to close the books, produce GAAP-compliant financial statements, and deliver a concise summary of variances and unusual items. Accuracy, confidentiality, and punctual turnaround are non-negotiable because these reports feed directly into management decisions. The workload is steady and recurring, so I need someone who can scale with us as volumes grow and still maintain the same error-free standard. When you respond, please outline: • how many ye...

Accountant & Compliance Specialist (U.S. Tax + Policy Review) is HIRING! About Us is a fast-growing platform for event planners, vendors, and service providers. As we expand our operations and membership programs, we are seeking a reliable and experienced professional to support our accounting operations, tax compliance, and internal policy reviews. Position Overview We are looking for a qualified Accountant & Compliance Specialist who understands U.S. tax laws and can assist us with financial setup, tax-related requirements, system checks, and reviewing internal policies such as membership fee structures and red-flag alert systems. This role requires someone detail-oriented, trustworthy, and capable of identifying risks or inconsistencies within financial documents and platfor...

I’m ready to tighten up the inventory side of my business and I use Tally Prime as my core accounting platform. Right now, warehouse management is the priority—setting up godowns, enabling batch tracking, reconciling stock transfers, and making sure every inward or outward movement reflects accurately across reports. I’ve handled basic data entry myself, but optimising locations and automating stock valuation rules is where I need a specialist’s touch. Show me examples of similar Tally Prime inventory work you’ve completed, especially any projects that involved multiple warehouses or complex stock structures. Screenshots or short descriptions of past implementations will help me understand your approach. Once onboard, I’ll provide remote access to a te...

I have a client who is an individual taxpayer who missed the original deadlines and now need to regularise two years of Income Tax Returns. The work involves application with the Delhi jurisdictional officer and, once approval is granted, completing the e-filing of my ITR for both FY 2022-23 and FY 2023-24. Deliverables I expect: • Lodge the condonation-of-delay request in Delhi, including any follow-up until acceptance • Prepare and e-file accurate ITRs for FY 22-23 and FY 23-24 on the Income-tax portal • Provide acknowledgement copies, computation sheets, and any communication received from the department Once everything is accepted, I’d like a brief summary of the steps taken and final status for my records.

My company has grown quickly over the past two years, and before we make our next strategic moves I want an independent set of eyes on the books. I need a full-scope financial audit that covers every line item—balance sheet, income statement, cash-flow and supporting schedules—so I can understand exactly where we stand and how well our current controls are performing. Key expectations • Perform a GAAP-compliant audit of the most recent fiscal year. • Work directly with my zoho Online files, bank feeds and source documents to trace transactions and verify accuracy. • Deliver a signed audit report, management letter highlighting material findings, and a concise list of improvement recommendations that I can act on immediately. • Be available to clarif...

IYATTVA LLP regularly prepares BOQs, detailed estimates, and full cost consultancy packages for architects and contractors, and I’m ready to bring an experienced Quantity Surveyor on board whenever project flow demands it. You’ll step in on a project-to-project basis, working mainly on civil and interior packages; familiarity with MEPF is a plus for future work but not essential right now. The core of each assignment is straightforward: translate drawings and specs into an accurate Bill of Quantities, apply the latest SOR along with live market rates for estimation, run solid rate analyses, and help shape the tender documentation that ultimately lands on a client’s desk. A civil-engineering mindset is valuable because many of our jobs involve structural and architectural...

I'm looking for a financial expert to help improve my financial health, specifically focusing on debt management. The ideal candidate will have: - Expertise in developing personalized debt reduction strategies - Experience in working with clients to improve credit scores - Strong skills in budgeting and expense tracking - Ability to provide ongoing support and accountability - Certifications in financial planning or counseling is a plus Please share your approach and relevant experience.

I have a small batch of transaction records that must be typed into a spreadsheet or simple bookkeeping file. By turning this task around quickly and accurately, I can earn the extra USD 10 I need to set aside for a personal savings goal. Here’s what the job involves: • You receive scanned receipts and short bank‐statement excerpts. • Each line—date, description, amount, reference number—goes into the template I provide (Excel or Google Sheets; if you prefer CSV that’s fine). • Totals have to match the source documents exactly; I’ll double-check against my statements before releasing payment. Acceptance criteria • Every transaction is entered in the correct column with original spelling and figures. • Running balance in the...

I have a small batch of transaction records that must be typed into a spreadsheet or simple bookkeeping file. By turning this task around quickly and accurately, I can earn the extra USD 10 I need to set aside for a personal savings goal. Here’s what the job involves: • You receive scanned receipts and short bank‐statement excerpts. • Each line—date, description, amount, reference number—goes into the template I provide (Excel or Google Sheets; if you prefer CSV that’s fine). • Totals have to match the source documents exactly; I’ll double-check against my statements before releasing payment. Acceptance criteria • Every transaction is entered in the correct column with original spelling and figures. • Running balance in the...

I need someone to help manage my invoicing using dedicated software that I can show you how to use. Key Tasks Include: - Creating and sending invoices - Tracking payments Ideal Skills and Experience: - Proficiency in Writeupp or Pay Pal POS - Attention to detail - Experience with invoicing and payment tracking Invoicing needs to be done weekly. Please provide your experience and approach.

I already have a Solar EPC instance running on ERPNext with all core DocTypes, Items and BOMs in place. What’s missing is the day-to-day operational flow that ties everything together. Here’s what I still need done: • Automatically turn every accepted quotation into a Work Order or Project, carrying forward items, quantities and schedules. • Use the existing BOMs, which can be altered before sending to the client then for material planning so stock gets reserved, issued and moved accurately; inventory management is the main area that still needs polish. • Complete the procurement loop—Material Request ➜ Purchase Order ➜ Purchase Invoice—so that each step updates stock and cost ledgers in real time. • Link all project costs, supplier bills...

I'm seeking a CPA and bookkeeper to manage the financial aspects of my small business. Key Responsibilities: - Tax Preparation - Financial Planning - Monthly Bookkeeping I currently do not use any accounting software. Ideal Skills and Experience: - Expertise in tax laws and financial regulations - Experience in financial planning for small businesses - Proficiency in bookkeeping and financial record management - Familiarity with setting up and using accounting software, as you'll need to guide me in this area Looking forward to your bids!

I’m looking to hand off the day-to-day secretarial workload so I can stay focused on growth. The role centres on three core duties: keeping my inbox under control and drafting clear, professional replies; owning the calendar by setting up calls and reminding me before every meeting; and logging key information in our records with clean, accurate data entry. You’ll work inside the tools we already use—Microsoft Office Suite for documents and spreadsheets, Google Workspace for shared drives and calendars, and Slack for quick team check-ins—so prior, confident experience with each is essential. Because many emails and documents go straight to clients and partners, I need business-level English that sounds polished and natural, both written and spoken. If you&rsqu...

We formally instruct you to conduct a comprehensive forensic accounting investigation into the true source of funds used to purchase multiple properties associated with Dr Anisah Tariq, Cleveland Holdings Investments Ltd, Alexandra Jayne Ltd, and related family entities. This investigation is required for ongoing litigation and tribunal proceedings, and your report must therefore be fully court-ready, clear, evidentially robust, and capable of being relied upon as expert evidence. ________________________________________ 1. OVERALL OBJECTIVE You are instructed to: A. Identify the original source of every pound used to purchase the nine properties listed below. You must: • Trace funds entering Dr Anisah Tariq’s personal accounts. • Identify which of those funds originated fr...

I need my raw transaction data turned into a clear, accurate Cash Flow Statement prepared with the direct method. The report is required on a monthly basis, starting with the most recent month. You will receive bank statements, sales receipts, and payment vouchers; your job is to classify each cash inflow and outflow, reconcile the totals, and present the finished statement in a clean Excel file (PDF export as a second copy is welcome). Indonesian GAAP formatting must be respected, and all calculations should be traceable so I can review the underlying figures. Once I send the source data, I expect the completed report back within two days. If you routinely build direct-method cash flow statements and are comfortable working in Excel or similar accounting software, I’d love to ...

I’m looking for a chartered accountant who can take full responsibility for an external, statutory audit of our financial statements. The objective is clear: produce an audit report that satisfies all regulatory requirements while giving management a reliable, independent opinion on our financial integrity. You will receive last year’s working papers, trial balance, general ledger access and supporting documents through a secure data room. I expect you to plan the engagement, perform fieldwork in line with ISA standards, and deliver the final signed audit report together with any management letter points that arise. Familiarity with IFRS (or local GAAP, where applicable), common audit tools such as CaseWare or AuditFile, and up-to-date knowledge of compliance rules is essenti...

Our internal ERP needs to pass data seamlessly to two accounting environments: QuickBooks Online for our U.S. books and Tally (India edition) for our Indian subsidiary. The integration must automatically move three data sets—Invoices, Inventory data, and Financial reports—without manual intervention. Key expectations • A two-way or scheduled one-way sync (whichever is technically safest) that creates, updates, and reconciles records across all three platforms. • Use of the official QuickBooks Online REST API and Tally’s XML/ODBC interfaces so future version changes are straightforward to maintain. • Clear field-to-field mapping documentation, error-logging, and a simple status dashboard inside the ERP or as a standalone web page. • Data inte...

I’m moving all of my bookkeeping into Zoho Books and want it configured properly from day one. My top priority is having clear, reliable reports I can pull whenever I need them, but I also need the core accounting structure, automated day-to-day workflows, and historical data migrated from a few spreadsheets. Here’s what I need you to handle: • Chart of accounts built to standard accounting principles and matched to my business structure • Import of the existing spreadsheet data so opening balances and transaction history are intact • Custom workflow rules that cut down on manual entry (recurring invoices, payment reminders, expense categorisation, etc.) • Report templates set up for the statements I’ll use most—financial summaries, sales ...

I need an experienced forensic accountant to trace and document the true source of funds used to acquire several properties linked to Dr Anisah Tariq, Cleveland Holdings Investments Ltd, Alexandra Jayne Ltd and connected family entities. I will provide complete bank-statement access covering the last five years; no other financial records are currently available, so the ability to build a clear evidential trail from this data alone is essential. Your remit is to follow every incoming and outgoing transaction, match them to each property purchase, and identify any undisclosed or indirect funding routes—layering, transfers between related parties, offshore flows, loans in disguise, or other methods that might obscure beneficial ownership. The finished work must withstand scrutiny i...

We would require a comprehensive forensic accounting investigation into the true source of funds used to purchase multiple properties associated with Dr Anisah Tariq, Cleveland Holdings Investments Ltd, Alexandra Jayne Ltd, and related family entities. This investigation is required for ongoing litigation and tribunal proceedings, and your report must therefore be fully court-ready, clear, evidentially robust, and capable of being relied upon as expert evidence.

I'm looking for an experienced ERPNext specialist to set up and integrate it with Microsoft 365 and WhatsApp. Requirements: - ERPNext Modules: Accounting, CRM - Microsoft 365 Integration: - Email synchronization - Calendar integration - File sharing - WhatsApp Integration: - Customer support - Sales notifications - Automated messaging Ideal Skills and Experience: - Proficiency in ERPNext - Experience with Microsoft 365 integration - WhatsApp Business API familiarity - Strong background in accounting and CRM systems - Excellent communication skills for smooth project execution Please provide examples of previous similar work and your approach to this project.

We are looking for an experienced Dolibarr ERP consultant to fully configure our system for India-specific business operations, including accounting, vendor management, inventory, and HR. Scope of Work Accounting Setup (India Chart of Accounts) Configure Dolibarr with a complete India-compliant Chart of Accounts (Schedule-III/ICAI) Set up GST accounts (CGST/SGST/IGST input & output) Configure TDS and tax-related accounts Align financial statements with Indian standards GST & Tax Configuration Create Indian GST tax rates Apply correct tax rules to products, vendors, and invoices Ensure GST-compliant invoice format Expected Deliverables Fully configured Dolibarr instance ready for use Documentation on setup, modules, and workflows Basic training/session on how to use the configure...

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I'm looking for an experienced Odoo consultant to train my team and help us run Odoo properly. Key Areas of Focus: - Setup and Configuration: Guidance on setting up and configuring the Inventory and Accounting modules. - Daily Operations: Optimization of order management, financial reporting, and warehouse operations. Ideal Skills and Experience: - Proven expertise in Odoo, especially in Inventory and Accounting modules. - Strong training and communication skills. - Experience in optimizing Odoo for order management, financial reporting, and warehouse operations.

I need an experienced IAAP auditor in India to ensure compliance with SEBI regulations for my finance business. Key Focus Areas: - Compliance and regulations - SEBI regulations Ideal Skills and Experience: - Expertise in SEBI regulations - Background in finance industry auditing - Strong understanding of compliance frameworks

I have a small batch of transaction records that must be typed into a spreadsheet or simple bookkeeping file. By turning this task around quickly and accurately, I can earn the extra USD 10 I need to set aside for a personal savings goal. Here’s what the job involves: • You receive scanned receipts and short bank‐statement excerpts. • Each line—date, description, amount, reference number—goes into the template I provide (Excel or Google Sheets; if you prefer CSV that’s fine). • Totals have to match the source documents exactly; I’ll double-check against my statements before releasing payment. Acceptance criteria • Every transaction is entered in the correct column with original spelling and figures. • Running balance in the...

I am looking for a qualified Company Secretary (CS) to step in exclusively for regulatory advisory services under SEBI. Person should assist me in compliance mainly related to stock market/financial services. Your core mandate is “Compliance with SEBI regulations.” Expertise: - Good Knowledge of regulations regarding SEBI - Algo trading compliance knowledge recommended Acceptance criteria: all deliverables must cite the exact SEBI clause or circular being referenced, explain the risk or requirement in plain language, and propose a clear action or control. If you are a practicing CS with proven SEBI expertise and can commit to quick turnaround on emerging issues, I look forward to working together. Thank you

I need an experienced Canadian accountant who can tackle a sizeable backlog of returns for two separate entities I run in Ontario: an incorporated company as well as a sole-proprietorship. Both have fallen behind by more than five years, so the immediate priority is bringing every outstanding return up to date and filed correctly with the CRA. The work is focused on filing back taxes—T2 corporate returns for the Inc. and T1 (self-employed) returns for the small business—along with any related schedules, HST returns, payroll remittances, late-filing forms, and penalty/interest mitigation requests that may apply. I will provide bank statements, invoices, and prior-year notices of assessment; you tell me what else you need to reconstruct the missing years and submit them accura...

I need expert tax advice for my high-volume day trading activities in Ohio. I trade stocks as an individual. Key areas of guidance needed: - Tax implications of daily trading - Deductible expenses related to trading - Reporting requirements for Ohio state taxes - Strategies to minimize tax liability Ideal Skills and Experience: - Extensive knowledge of tax regulations for day traders - Experience with Ohio state tax laws - Background in finance or accounting - Ability to provide clear, actionable advice Please provide a brief overview of your relevant experience.

Daily invoicing and expense entries for my manufacturing unit must be captured in Vyapar and posted to the correct ledgers without fail. Every customer invoice, vendor bill, cash purchase, or petty-cash slip you receive from me needs to flow through the day book, hit the right account, and leave the journals balanced by close of business. Both sides of our cash flow are in scope: sales invoices raised from the shop floor and operating expenses for raw material, utilities, wages, and maintenance. I will forward scanned or photographed documents each evening; they have to be logged within 12 hours and, once payments clear, matched and reconciled. Inventory-linked postings, GST mapping, and basic bank reconciliations are part of the routine because stock valuation directly affects our cost o...

I am looking for a native Spanish-speaking virtual assistant to help me with various tasks. The ideal candidate should have experience in managing calendars, contacting clients, and responding to emails and messages. Skills and Experience: - Fluent in Spanish (native) - Digital marketing skills - Strong organizational skills - Excellent communication skills - Familiarity with Microsoft Office Suite, Google Suite, active campaign, facebook, calendly, and instagram Valuable: - Videomaking with davinci o premiere - Desig skills - copywriting skills - yoga teaching - personal development/ coach This is a part-time position, requiring less than 10 hours of work per week. If you are a reliable and detail-oriented virtual assistant, please reach out to discuss further details of the project. ...

I need an experienced service specialist who is confident taking full ownership of customer queries arriving through phone and email. The workload is a blend of technical support, billing & account questions, and everyday product-use enquiries, so you should be just as comfortable explaining a troubleshooting step as you are clarifying an invoice. You’ll be the first line of contact for roughly three-hundred customers a week. I rely on you to keep response times tight, document every interaction in our CRM, and escalate anything that needs deeper engineering or finance review. Clear, patient communication and a warm tone are non-negotiable for this role because maintaining long-term trust with our user base is the goal. Experience with common SaaS help-desk tools such as Zendes...

Daily invoicing and expense entries for my manufacturing unit must be captured in Vyapar and posted to the correct ledgers without fail. Every customer invoice, vendor bill, cash purchase, or petty-cash slip you receive from me needs to flow through the day book, hit the right account, and leave the journals balanced by close of business. Both sides of our cash flow are in scope: sales invoices raised from the shop floor and operating expenses for raw material, utilities, wages, and maintenance. I will forward scanned or photographed documents each evening; they have to be logged within 12 hours and, once payments clear, matched and reconciled. Inventory-linked postings, GST mapping, and basic bank reconciliations are part of the routine because stock valuation directly affects our cost o...

I own a growing residential portfolio—well over sixteen units spread across several neighborhoods—and I’m ready to hand the day-to-day to an experienced professional who can treat the properties as if they were their own. The scope is truly full service: you’ll oversee tenant management from marketing vacant units through lease renewal, coordinate all maintenance and repairs with reliable vendors, and stay on top of timely rent collection so cash flow remains predictable. Because the doors are located in one city, an on-the-ground presence is preferred, yet most communication and reporting can be handled remotely through the CRM Street. Clear monthly owner statements, fast response times to tenant queries, and proactive scheduling of preventative maintenance are no...