I need help in my accounting assignment. The task is related to basic accountancy like setting up charts, reconciliation etc. More details will be provided to eligible candidate. Thanks
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Specialized programming sites and applications as well as databases and research methods and their own analytical reports For SEO I can will give you more than 1000 Back links from PR3-9 All links add manually legal , no social media , no fake you will get an articles with your words you want it I will guaranty for you +500 interesting visitor / day for you website
Dubai, United Arab Emirates
Experienced in book keeping, reconciliation, stock management, receivable and payable management, profitability analysis. Key Deliverable: -Timely book keeping -Monthly MIS Reporting -Corporate structuring and tax planning -Dubai business set up assistance
Las Vegas, United States
12 Year Corporate Ranger @ Warner Brothers in LA. - Advanced from Analyst to Manager. - Well versed in MS Office, Business Objects & SAP. - Job Shipped to Central America. - The Dilbert cartoons are 100% accurate. 2 Years - Oil and Gas Experience before moving to LA. - Focus was on Joint Interest Billing.
Implementing Company’s Financial Policies. Ensuring receipt of sales proceeds by supervising complete transactions related to clearance of deliveryman’s daily account. Monitoring summary of day’s sales proceeds to ascertain information on returned stock and post dated cheques. Monitoring deposit of sales proceeds in the designated bank branches. Ensuring timely transfer of clean funds to the Head Office, as per HO instructions. Ensuring non-utilization of counter sales proceeds for imprest/petty expenses. Ensuring Timely Preparation of Bank Reconciliation Statements of Depot related bank accounts for imprest, sub-collection and collection accounts. Maintaining a track of post dated cheques and deposit the same on the due date. Ensuring timely collection of bank advices and statements. Taking up issues with banks on disputed issues. Ensuring compliance of the Credit Policy in letter and spirit, and report violations to HO. Signing Credit Orders or Edit List Generated from HHT. Maintaining record of One Time as well as other Special Credits. Monitoring daily operating report (DOR), on a daily basis. Taking –up the matter of recovering outstanding amounts with the Depot Manager and Field Manager. Presenting reports on the matters related to the recievables, on a weekly basis. Ensuring that Permanent, Seasonal and AD-hoc credits are recovered in time, as per the credit policy. Performing the duties of Depot Manager in case of his leave. Ensuring that no cash sales are given on a credit, minimizing the time lag between sales and recovery thereof. Maintaining a log of defaulter/blacklisted customers. Acting as a coordinator for the preparation of annual operating as well as capital expense budget for the respective depot. Compiling all information regarding budget from all departments like Logistics and sales. Receiving budget variances and its related reports from HO, and discussing the variances with concerned functions. Participating quarterly sale budget meeting. Ensuring timely and correct payment of petty expenses. Coordinating with HO for timely payment to the vendors. Monitoring IOUs, as per Company Policy and ensuring its implementation with true sense. Maintaining a fixed asset register at the depot, keeping HO informed. Ensuring proper preparation and checking of petty cash vouchers with correct accounting codes, and its timely submission to the HO. Maintaining proper record related to vouchers. Coordinating with concerned on issues related to employees’ tax, sales tax, etc. Ensuring Proper understanding and implementation of individual Principal’s schemes, viz., Bonus and Discount with both Depot Manager and Field Manager. Checking all the documents and edit lists related to the stock before data entry in the system and in case of any irregularity reporting to concerned. Monitoring timely and correct preparation of Stock Receiving Report at depot. Ensuring accurate and timely preparation of Stock Adjustment Slip (SAS) for all kinds of Principal’s expires and withdrawals. Timely Forwarding SAS to HO for preparation of Principal receivable bills and insurance claims. Ensuring correct and timely preparation of Principal’s recoverable expense statement at the Depot, for onward billing to the Principals through HO. Carrying out Stock taking on random and monthly basis to ensure that quantity tallies with the Item Balance Unit Report. Preparing variance report and checking stock shortages in the transit.
I am certified Cost and Management Accountant and have working experience in manual and customized accounting Software in Accounting and Finance like completion of accounting cycle, cash-flow, financial analysis, ratios, budgeting, Inventory & payroll system etc.
I am an expert Data Entry Worker and Excel Programmer. I am a Financial Analyst, writing and editing reports in my current job. I would also like to state that, I am a certified translator from english to turkish. You can ask for your translation projects too
An expert with 12+ years of experience in investment banking, consulting, financial research and analysis, audit and accounting. Formerly employed with a Big-4 audit firm. CFA and ACCA candidate. Extensive experience with VBA, Excel, Word, Access, Powerpoint. Custom solutions in Excel and Google Sheets: • automation using VBA and complex formulas • dashboards, charts and reporting tools • macro and spreadsheet optimization and streamlining • multiple spreadsheets environments • Excel Solver and statistical analysis • Word and Access integrations, PDF creation and e-mail distribution • any kind of data processing and analysis using Pivot Tables, VBA and complex formulas Finance and accounting services: • financial modelling • ratio analysis • financial analysis and business valuations • preparation of budgets, financial and management accounts • academic assignments • Quickbooks Automation of Word, Access and Powerpoint Web scraping and data entry
KADALANA, Sri Lanka
A competent finance professional with a passion for accounting, excel and capital markets, with over eight years of experience covering diverse business operations and financial analysis. My value proposition is to provide a high QUALITY solution at moderate COST and unbeatable SPEED. My services include but are not limited to, • Developing customized excel solutions. • Performing financial analysis and business valuations. • Preparing budgets, final accounts and other management reports. • Doing academic assignments including management, finance and accounting. I assure you that I will go BEYOND YOUR EXPECTATIONS. For more detailed information please refer my profile listed below.
Central Jakarta, Indonesia
I am looking for a position that would recognize my talent and provide me an opportunity to put in my best for the benefit of the company. I am experienced both as an accountant and an auditor and feel my skills will greatly benefit your jobs. I am also experienced using SAP, JD Edwards and Microsoft Excel as part of my job. If hired by you I will put in my best work. I am ready to be hired by you and start work on your jobs.
Lima, United States
Accountant and Audit professional with High Honors in MBA Degree. My tough exposure in Accounting, Auditing and Business Management have provided me solid expertise and exposure in my field. Highly qualified and competent to handle various accounting and management projects. Provide high quality services in Accounting, Finance, Administrative & other business related projects to various companies and students online. BEST QUALITY results and PERSONALIZED-SERVICE you can Expect !