================= PLEASE READ THE COMPLETE PROJECT FIRST AND DO NOT BID IF YOU DON'T HAVE =================
================= GOOD EXPERIENCE IN FINANCE WITH HIGH REPUTATION IN FREELANCER =================
The project is about a webhosting company.
***** The brief explanation of our finance is that none of our incomes and costs numbers
would match to each other at the end of the month.
***** The invoices that we should pay monthly to the vendor aren't match with our income
from the sales that we had in that months.
***** Profit and loss in this company is not clear and there is no any correct numbers for everything
Our financial aspects must be organized totally.
***** We should make everything clear to discuss with our vendor to convince them that they have done many thing
incorrect in numbers and because of those mistakes our numbers are like this and are not match.
"We believe that the vendors don't make their promiss in dicount and other things in finance."
There are three other important points in our business:
1- We pay our invoices as postpaid (The July invoice will be pid at the end of July)
2- But we receive the money prepaid from the clients .
3- Consider that we have been using 3 or 4 Payment Gateway for the online
payments. (Paypal, Moneybookers, Alertpay and recently direct Credit Card)
********** At the end we need someone who can help us professionally with every thing
in numbers, costs, incomes, cash flow or any other financial aspects to solve our complete
********** Some part of this mess should be organised before end of the October which is the date for our