Accounting Jobs

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...

I have a set of lender-issued spreadsheets that are already laid out with every row and column the bank expects to see. What I need now is for those sheets to be filled with my company’s actual numbers so the loan package is ready for submission. The data you will work with covers two core areas—how the requested loan will be spent and how our own match funding supports the same plan for job growth and vehicle-fleet expansion. I will supply you with our internal cost reports, quotes, and hiring projections; your task is to translate those figures into the correct cells, double-check the totals and formulas, and leave clear notes wherever an assumption or allocation is made. Accuracy is critical because these sheets must tie back exactly to the narrative we submitted in the p...

We are expanding our operational footprint in the Kingdom of Saudi Arabia and are looking to collaborate with reliable and experienced accounting, tax, and compliance firms to support our growing portfolio of clients in the region. We are specifically seeking a professional partner in Saudi Arabia who can assist with the following regulatory and statutory services: ZATCA compliance, including VAT registration, VAT filing, and e-invoicing Phase 2 support Corporate Income Tax & Zakat filing Withholding tax registration and filing Financial statement preparation in accordance with SOCPA / IFRS ESR (Economic Substance Regulations) assessment and filing GOSI registration, monthly filings, and payroll compliance Mudad / WPS compliance and payroll processing CR (Commercial Registrati...

We are currently expanding our service capabilities in Australia and are looking to collaborate with experienced accounting, audit, and tax compliance firms that can support our growing client base. Specifically, we are seeking a trusted partner who can assist with the following Australian regulatory services: Audit services (company audits, trust audits, SMSF audits, NFP audits) GST registration and advisory Monthly/Quarterly BAS preparation and lodgement Income tax return preparation and filing (companies, trusts, individuals) ASIC and ATO compliance support BAS/Tax Agent services under TPB registration We aim to establish a long-term, collaborative partnership where our clients’ statutory and compliance obligations are handled efficiently, accurately, and in accordance wit...

I run a business that pays staff every week and I want the entire payroll cycle handled accurately and on time—right from data coming in to compliant reports going out. The scope covers three core areas: • Processing payroll calculations for each weekly run, including gross-to-net, overtime, deductions, and any off-cycle adjustments. • Managing all tax, statutory and regulatory compliance steps so filings, submissions, and end-of-year forms are correct. • Providing SAP technical muscle—configuration and customization of the payroll schema and rules, smooth system integration with our HR and finance modules, plus ongoing troubleshooting whenever issues surface. I’ll supply the raw employee data and cut-off dates; you return finalized pay results, audit...

My UAE-based company is approaching its first corporate tax season and I want the return filed correctly the first time. All bookkeeping for the period is up to date in Excel and Zoho Books, but I need an experienced practitioner to take those trial balances, confirm the taxable profit calculation, complete the Federal Tax Authority (FTA) corporate tax return on the EmaraTax portal, and submit it on my behalf. Your scope is a one-time engagement focused on “Filing the Return.” If you can spot any VAT inconsistencies while working through the ledgers, that is a bonus, yet the primary deliverable remains the lodged corporate tax return together with: • the signed computation schedule, • the PDF acknowledgement issued by the FTA, and • a concise summary of ...

All of these Excel sheets must be completed using reasonable assumptions and a transparent, traceable rationale explaining how and why each figure was chosen, including the data sources used. Each calculation should be supported by clear explanations and justification for the inputs applied. Once the model is fully filled out, a 2–3 page written report must be prepared, as outlined below. The worksheets are interconnected—simply follow them and the instructions in them in sequence and enter the appropriate data with explanations. Most of the required information can be obtained directly from the Novo Nordisk A/S ADR 10-K filings. The company which is being focused on is of course Novo Nordisk A/S ADR. The Tasks in detail: 1. Template model with additional sheets 2. Optim...

I need a small service that connects our third-party platform to QuickBooks Online through the official API. Its single purpose is to analyse each incoming invoice, detect rounding errors or other amount mismatches, and resolve them automatically. Here is the flow I have in mind: • When the external system pushes an invoice, the service checks every line and total. • If the variance is within a configurable tolerance, it quietly posts the adjusting entry or creates the needed credit memo and applies it to the invoice. • If the variance is larger, the service still posts the adjustment but also flags the invoice for review and sends a notification to the accounting channel. The adjustment logic, flagging method (custom field, class, or other), and notification channe...

We are seeking an experienced tax filing specialist to assist with our accounting services. The ideal candidate will have a solid understanding of tax regulations and experience in preparing and filing tax returns. Attention to detail and the ability to meet deadlines are crucial. You will work closely with our team to ensure compliance and accuracy in all filings. If you have a track record of successfully managing tax filings and can provide valuable insights, we want to hear from you. The job description is as follows: I would like to share the accounting and tax services we are seeking for our companies. Instead of fees, please find the service details below. We have two companies: Company 1 (DE company) Company 2 (recently established in California, CA) 1. Company 1 – Tax ...

I run a U.S.–based financial services firm and need a full-time bookkeeper who can take complete ownership of multiple client files. The role is hands-on inside QuickBooks Desktop (hosted) and QuickBooks Online, with data frequently exported to Excel for analysis and clean-up. Your background should include at least five years of deep work in QuickBooks Desktop and three years in QuickBooks Online. A chartered accountant designation or U.S. CPA equivalent is essential, as you will be preparing statements that flow straight into tax filings and management packs. Clear, fluent English and the confidence to send short daily progress notes are non-negotiable because we are in continuous communication with our clients. Core focus: monthly cash reconciliations across bank, credit-card, ...

I’m setting up ERPNext and new instance is already deployed and freshly running for a small firm and want the core features running smoothly from day one. The immediate priorities are straightforward: connect our Gsuite account for outbound invoice emails, tweak the standard sales invoice so it shows our logo and revised wording, add our primary bank account and secondary bank in the Accounts module, and create a working recurring-invoice profile for services bill both prepaid and postpaid. Deliverables: • Email: outgoing + incoming configured through Gmail IMAP/SMTP, test message confirmed. • Invoicing: company logo placed correctly, header/footer text updated (no new custom fields needed). • Banking: new bank account created and set as default for transactions ...

My QuickBooks Online file is out of sync with the bank because several transactions never flowed in. I’ll supply every bank statement as CSV files, and I need each of those missing items identified, imported, and matched so that the ending balance inside QuickBooks agrees with the statements down to the last cent. Scope • Import the CSV-based statements I provide for 3 companies. • Locate and add any transactions that are currently missing. • Reconcile the affected bank accounts all the way through the most recent statement. • Flag anything still unclear so I can supply details or source documents. • Assist with cleanup tasks and provide coaching to my in-house bookkeeping staff. Requirements • Must have QuickBooks Pro designation or equivalent certifi...

I need a seasoned incorporation specialist who can get a Limited Liability Company (LLC) registered in the United Kingdom for an individual client as quickly as possible. The goal is end-to-end coverage—from preparing the application through receiving the incorporation certificate—while keeping the process crystal-clear for me at each step. What I expect you to handle: • Name availability check and reservation • Preparation and electronic filing of all Companies House forms • Provision of a registered office address (or guidance if you prefer I supply one) • Drafting of the founding documents (articles, shareholder agreement, etc.) • Obtaining the company’s authentication code • Initial HMRC registration for Corporation Tax and V...

I am putting together a fresh set of working-paper templates that will let my team capture data from Financial Statements and Audit Reports in a clean, IFRS-aligned format. The core of the assignment is the actual creation of these templates—no simple data entry or light edits, but building robust, user-friendly files that reflect the disclosure and testing requirements of IFRS 9 (Financial Instruments), IFRS 15 (Revenue from Contracts with Customers), and IFRS 16 (Leases). Here is what I need from you: • A suite of new, well-structured templates (preferably in Excel, but I’m open to Google Sheets or another spreadsheet tool) that can be slotted straight into our audit file. • Clear input sections for trial-balance data and supporting schedules, plus automated cro...

Job Description: Internal Auditor The Internal Auditor is responsible for evaluating the effectiveness of the organization’s internal control systems, financial processes, operational procedures, and compliance framework. This role ensures transparency, accuracy, and risk mitigation across all business functions. The Internal Auditor will conduct independent reviews, identify process gaps, and recommend actionable improvements that support strategic decision-making and organizational growth. Key Responsibilities: 1. Audit Planning & Strategy - Develop annual internal audit plans based on organizational risk assessments. - Prioritize audit areas and define scope, methodology, and timelines. 2. Audit Execution - Conduct financial, operational, and compliance audits across depart...

I have a growing volume of bookkeeping data that needs to be processed accurately and on time. All entries are maintained in Tally Prime and then summarized in Excel for management review, so solid command of both tools—plus your own laptop—is essential. Here’s what I need handled in Tally: • Daily data entry of vouchers, sales, purchases, and journal adjustments • Routine ledger and bank reconciliations to keep the books clean • Generation of standard financial statements (P&L, Balance Sheet, Cash-Flow) at agreed intervals Once the numbers are in place, I rely on Excel for data analysis. Your role will involve exporting the Tally reports, cleaning or restructuring them if required, and preparing concise analytical workbooks that highlight key t...

All of these Excel sheets must be completed using reasonable assumptions and a transparent, traceable rationale explaining how and why each figure was chosen, including the data sources used. Each calculation should be supported by clear explanations and justification for the inputs applied. Once the model is fully filled out, a 2–3 page written report must be prepared, as outlined below. The worksheets are interconnected—simply follow them and the instructions in them in sequence and enter the appropriate data with explanations. Most of the required information can be obtained directly from the Novo Nordisk A/S ADR 10-K filings. The company which is being focused on is of course Novo Nordisk A/S ADR. The Tasks in detail: 1. Template model with additional sheets 2. Optim...