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I need you to complete the attached Excel file **“APF – Organisation Data Sheet FY 2026–27”** for organisation. Your responsibility is to complete the entire workbook accurately and make it **submission-ready**. Please do not just enter whatever information is readily available—review the instructions in the workbook, identify the information/documents required, collect the missing details from the organisation's records, and complete all applicable sections. ### Scope of Work Please review and complete the following tabs: 1. **Org Profile & Documents** * Verify and complete the organisation profile. * Complete all required organisation details. * Review the complete list of required documents. * Mark whether each document has been uploaded/available. * Add appropriate remarks wherever a document is pending, unavailable, not applicable, or requires clarification. * Identify any missing documents/details that need to be provided by us. 2. **Governing Body** * Complete details of all current governing body/board members. * Include name, position, address/contact details, relationship with other members, tenure, occupation, educational background, political exposure/affiliation, other institutional associations and brief profile, wherever applicable. * Verify information against available organisational records. 3. **Statutory Filings** * Complete the required statutory information for the period specified in the sheet. * Include TDS details section-wise, challan/payment dates, PF, ESI, PT and other applicable statutory payments. * Cross-check figures and dates with payroll, challans and accounting records. * Do not estimate or fabricate any figures. If information is unavailable, clearly flag it for confirmation. 4. **Salary Format** * Complete the latest-month consolidated salary details for all existing staff. * Correctly allocate salary across donors/projects/general funds as applicable. * Complete deductions including PT, employee PF, ESI, TDS and net salary. * Complete employer PF/ESI, medical insurance, gratuity and total cost to organisation wherever applicable. * Complete the proposed positions/roles section as required. * Ensure all formulas and reconciliation/check columns work correctly. 5. **Funding Details** * Complete donor/funder information for the required financial years. * Use the **full legal name of each donor/funder** as appearing in agreements/records. * Enter historical funding figures from the appropriate financial records. * Complete current and future committed funding details. * Include start/end dates, purpose of grant, funder type and remarks. * Reconcile totals with audited financial statements, donor records and available agreements. 6. **Expenditure** * Complete total organisational expenditure for the financial years requested. * Separate salary, programme, administration, capital, relief and depreciation expenditure as required. * Complete Foundation-supported expenditure separately. * For FY 2026–27, use actual figures available up to the relevant date and clearly mention the date. * Reconcile totals with accounting records/financial statements. 7. **For Hospitals** * Review this section and determine whether it is applicable to the organisation. * If applicable, complete all relevant licences/regulatory information with validity and renewal dates. * If not applicable, clearly mark it as **Not Applicable** rather than leaving it ambiguous. ### Important Requirements * **Read the “Instructions” tab first and follow every instruction in it.** * Do not overwrite the existing format, headings, formulas or structure unnecessarily. * Preserve the workbook's formatting. * Ensure formulas are correct and totals reconcile. * Do not invent, assume or guess any information. * Wherever information is missing, create a clear list of what is required from us. * Cross-check information wherever possible against source documents such as: * audited financial statements * books of accounts/Tally * payroll records * TDS challans/returns * PF/ESI/PT records * donor agreements * registration certificates * board records * statutory registrations and licences * previous-year records * Maintain consistency of names, dates, amounts and financial years throughout the workbook. * Use the correct financial-year convention: **FY 2022–23, FY 2023–24, FY 2024–25, FY 2025–26 and FY 2026–27**, wherever applicable. * Clearly distinguish between **audited, unaudited, actual, committed and projected** figures. * Do not change source figures simply to make totals match. Investigate and flag discrepancies. * Where a section is not applicable, explicitly mention **N/A / Not Applicable** with a brief reason. * Highlight any item requiring management confirmation before final submission. ### Final Deliverables Please provide: **1. Completed Excel workbook** * Fully filled * Formulas checked * Totals reconciled * Formatting preserved * No unnecessary blank/placeholder entries * Submission-ready **2. Pending Information/Document List** Provide a separate list containing: * Item required * Relevant sheet/section * Why it is required * Source/document needed * Person from whom it needs to be obtained, if known * Status **3. Discrepancy/Clarification List** Clearly mention any mismatch found between the Excel sheet and source records, including the figures/dates involved. ### Quality Standard I will consider the work complete only when **all applicable sections have been filled, figures have been cross-checked, formulas and totals have been verified, and all missing information/documents have been clearly identified**. Please do not mark the assignment as complete merely because the Excel file has been partially populated. The objective is to deliver a **complete and internally consistent APF FY 2026–27 Organisation Data Sheet ready for review/submission**.
Project ID: 40707569
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10 freelancers are bidding on average ₹950 INR/hour for this job

With my extensive experience in data analysis, management and processing, particularly using Excel as well as other relevant software such as MS Access and VBA, I believe I'm exceptionally qualified to handle your Excel Financial Due Diligence project. Above all, I understand the significance of attention to details and accuracy in a project like this, which are traits I wholeheartedly invest in every task that comes my way. Moreover, I've designed numerous databases and complex workflows for businesses which honed my ability to work with large datasets while maintaining strict precision. This is crucial for a project like yours that requires reviewing, cross-checking and completing various financial tabs and figures. Not only am I familiar with the technical aspects and tasks detailed in your project description, but I also consider communication an essential skill. I won't hesitate to ask when information is unclear or unavailable - creating a clear list of what needs clarification is important to me as well. In light of this expertise alongside my familiarity with relating accurately to financial records, upholding proper formatting and ensuring formulas are correct, selecting me for this task will no doubt yield desired results.
₹750 INR in 40 days
5.5
5.5

I can take complete ownership of preparing the **APF – Organisation Data Sheet FY 2026–27** and deliver a submission-ready workbook. I will first review the Instructions tab and then work through each applicable section, including **organisation profile, governing body, statutory filings, salary, funding, expenditure and hospital-related information**. I will cross-check the information against available **audited financials, books, payroll, TDS/PF/ESI records, donor agreements, registrations and other supporting documents**, ensuring consistency of names, dates and figures. I will not estimate or fabricate missing information; any gaps, pending documents or discrepancies will be clearly flagged for your confirmation. The final deliverables will include the **completed Excel workbook with formulas and reconciliations checked**, along with a **Pending Information/Document List** and **Discrepancy/Clarification List**. I will preserve the existing format, structure and formulas and clearly mark non-applicable sections as N/A. I have strong experience in **financial reporting, audit, reconciliations, payroll and compliance**, and can handle the workbook with the required attention to detail. Once you share the Excel file and supporting records, **I will start working on it immediately and proceed based on the volume and availability of the data**.
₹1,000 INR in 10 days
1.5
1.5

⚠️ IF YOU’RE NOT HAPPY, YOU DON’T PAY ⚠️ With extensive experience in financial due diligence and Excel data management, I excel at turning complex data into accurate, submission-ready documents. My meticulous approach ensures every section is completed and cross-verified against your records for long-term reliability. I understand the importance of delivering a comprehensive workbook, identifying missing details, and maintaining clarity throughout. I'll ensure all formulas work seamlessly and discrepancies are flagged for your review. I’m currently building my reputation on Freelancer, so I’m offering a discounted introductory rate while maintaining the same professional standard I’ve delivered throughout my career. Let’s chat about how I can help make this process smooth and efficient for you! Regards, Anchel
₹750 INR in 7 days
0.0
0.0

Hi, filling in the APF Organisation Data Sheet, all seven tabs, so it's submission ready: board details, statutory filings, salary format, funding and expenditure reconciled against your records. The hard part is keeping every check column working while nothing gets estimated or guessed. Do you already have the supporting documents ready, or do we gather them as we go? I've handled similar donor compliance workbooks before, reconciling salary and funding tabs against audited statements without breaking the built in formulas. Happy to start with the org profile and statutory tabs first so you can see the approach. Regards, Mariam
₹1,250 INR in 40 days
0.0
0.0

I can help complete your APF FY 2026–27 Organisation Data Sheet and make it submission-ready with accurate data entry, reconciliation, and documentation tracking. I understand this requires more than simple Excel filling. I will carefully review the instruction sheet, maintain the existing format, verify information against available records, check formulas, reconcile totals, and clearly flag any missing documents or discrepancies. I will provide: Completed Excel workbook Pending information/document list Discrepancy and clarification report I will ensure no assumptions are made and all unavailable information is properly flagged for confirmation.
₹1,000 INR in 40 days
0.0
0.0

Not happy with the final result? Don’t pay. Your satisfaction comes first. I recently helped a client turn their idea into a clean, professional, and user-friendly solution, and I’d love to do the same for you. I have extensive experience with Excel, particularly in financial due diligence. I will ensure your workbook is completed thoroughly, accurately, and submission-ready. I will meticulously verify all information, collect any missing details, and follow your instructions to the letter. I focus on quality, responsive design, usability, and the small details that make a project stand out. You can count on me to highlight any discrepancies and compile a clear list of required documents. Send me a message and let’s discuss your project. Regards, joeyb05
₹750 INR in 7 days
0.0
0.0

Hi, I can help complete the APF FY 2026–27 workbook accurately and make it submission-ready based on the source records and instructions provided. My workflow would be to review the workbook requirements tab by tab, extract and structure the required information from the organisation’s supporting documents, populate the relevant sections, and cross-check figures, dates, formulas, totals, and document availability against the source records. I will also maintain clear lists for missing information/documents and any discrepancies or clarification points, including the relevant sheet/section, source required, and current status. I will not estimate or fabricate figures where documentation is missing. Any unsupported or conflicting value will be flagged clearly for confirmation. I’m comfortable working with large Excel workbooks, structured data, document extraction, formula validation, and consistency checks, and I can start immediately.
₹1,000 INR in 40 days
0.0
0.0

Hello, I am an Accounting and Systems professional with more than 10 years of experience in financial institutions and administrative environments. My background includes financial reporting, account reconciliations, payroll support, audit documentation, Excel reporting, data validation, and review of accounting records. I can carefully review the APF FY 2026–27 workbook, follow the Instructions tab, preserve the existing structure and formulas, and complete all applicable sections using the available source documents. I will cross-check figures, dates, names, payroll information, funding data, expenditure details, and statutory records without inventing or assuming missing information. I will also prepare a clear Pending Information/Document List and a Discrepancy/Clarification List so that every missing item or mismatch is properly identified before final submission. I am detail-oriented, comfortable working with complex Excel workbooks, and I understand the importance of reconciliation and consistency in financial documentation. I can begin immediately and will ensure the final workbook is accurate, organized, and submission-ready.
₹1,000 INR in 40 days
0.0
0.0

With over a decade of hands-on experience in accounting and data entry, I am confident that I am the proficient, Detail-oriented freelancer you're seeking for your financial due diligence project. Having managed and completed numerous comprehensive projects similar to yours, I understand the essentiality of accuracy, and this is a commitment I always make good on. My extensive familiarity with Excel will ensure I utilize the workbook's formatting without compromising its integrity or structure. I respect instructions, especially ensuring formulas are not overwritten unnecessarily during data entry. This guarantees accurate figures, consistent totals, and most importantly - submission readiness. Accountability is key, and I assure you that I won't invent, assume or guess any information. If any detail is missing or needs clarification, I'll promptly communicate a clear list of requirements from you. Choosing me means investing in excellence, timeliness, and value added expertise for your organization's financial well being. Let's make this a success together!
₹1,000 INR in 40 days
0.0
0.0

Where is the apf file? I didn't see any attachment.
₹1,000 INR in 40 days
0.0
0.0

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