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I’m looking for a QuickBooks specialist who can take my existing accounting data and turn it into clear, accurate financial reports—profit & loss, balance sheet, cash-flow, and any other views that help me understand performance at a glance. The books are already entered; what I need is the reporting side configured properly, with the right account mappings, custom fields, and automated report schedules. The project must be wrapped up within a month, and I’ll be judging proposals mainly on your past experience solving similar QuickBooks reporting challenges. If you’ve built dashboards, customized templates, or streamlined report workflows before, that’s exactly what I’d like to hear about.

I’m already comfortable with day-to-day bookkeeping tasks, but I want to master QuickBooks Online at an advanced level. My main goal is to learn the deeper features that power users rely on—custom reporting, automation tricks, and high-level workflow optimizations. Please structure the sessions so I can follow along in my own live QBO file and immediately apply what we cover. I’m happy to schedule blocks of time or break the training into shorter, focused modules; whatever you feel works best for absorbing advanced material. By the end, I should confidently navigate every corner of QuickBooks Online, build and customize complex reports, and troubleshoot issues without outside help. Remote screen-sharing is fine, and providing takeaway reference notes or recordings a...

Implantação ERP Odoo Community com módulo fiscal brasileiro e LCDPR Descrição do projeto Busco desenvolvedor ou consultor com experiência comprovada em Odoo Community (v17 ou v18) para implantação completa de ERP em empresa agropecuária no Brasil. A operação envolve: • produção de leitões (suinocultura) • recria de frangas • incubatório de pintos Além disso existe uma empresa (CNPJ) que presta serviços de incubação. O sistema deverá permitir gestão financeira completa, emissão de notas fiscais, conciliação bancária e geração do LCDPR (Livro Caixa Digital do Produtor Rural). Escopo ...

We are not hiring immediately and we are currently conducting interviews for Tax Advisory Help. We do have freelancers currently assisting us, so this will be ad hoc projects only for Tax Advisory for 1040 and 1065/1120s as needed. EA or CPA preferred, experience with real estate (Schedule E / rental Schedule C inventory) Tax Preparation in full is also a possibility.

I’m looking for someone who already knows the ins and outs of United Healthcare guidelines and can jump straight into two core pieces of my revenue cycle: clean claim submission and persistent accounts-receivable follow-up. All activity happens inside Allscripts, so prior, hands-on experience with that platform is a must. You’ll be working only with professional claims; no institutional or dental files are involved. Day-to-day you’ll prepare and transmit claims, scrub for common UHC edits, track rejections, and follow every unpaid or under-paid line until it is resolved, denied for a valid reason, or escalated for appeal. Clear documentation of each action taken in Allscripts and concise communication of trends—especially systematic denials—are essential. De...

I need a qualified external auditor to perform a full financial audit of my start up. The work will be carried out entirely remotely. Scope • GST filing • Filing IT Acceptance criteria or equivalent qualification 2. Only from Chennai

STRICT NOTE - what you quote will be the final amount to do this project, dont participate and come back later and ask how much you will pay and you need to discuss , you will be removed and taken out from consideration for this project immediately. I need my Arizona C-Corp’s federal and state returns completed and e-filed for 2023, 2024, and 2025. In parallel, the Nevada partnership must be wrapped up with its 2025 federal and state filings marked “final” so the entity can be formally closed. What I will place at your disposal: • PDF copies of the C-Corp and partnership returns already filed for 2023 and 2024 • Current financial statements for both entities • Real-time screen-sharing sessions (Zoom or similar) where you can walk me through document re...

I already have Xero running smoothly and now want to bring Calxa into the mix for clearer budgeting and management reporting. What I need is someone who can: • Complete the initial Calxa setup and configuration • Link Calxa to my existing Xero file so data flows automatically • Create and customise a core set of Calxa reports that match my chart of accounts and report by tracking categories • Show me, at a basic “click-here, run-this” level, how to navigate Calxa, refresh data, and generate those reports on my own A short recorded screen-share session (or two) that covers the essentials of everyday use will tick the training box. When we finish, Calxa should be pulling live figures from Xero without errors, and I should feel confident producing my ow...

I run a sole proprietorship in the United States and need someone to take full ownership of my business bookkeeping so everything is clean and ready for tax time. All transactions flow through one business-only bank account and a company credit card, but I have not maintained a formal ledger this year. Because I am not sure whether cash or accrual accounting makes the most sense for my situation, I would like you to review my activity, recommend the appropriate method, and then set up the books accordingly. From there, please: • import and categorize all 2023-24 transactions, • reconcile each month to bank and card statements, • generate standard financials (P&L, balance sheet, cash-flow), and • create a year-end tax summary I can hand straight to my CPA...

Are you an expert at making the numbers talk? We’re looking for freelance Finance Professionals to join us for ongoing projects. If you live and breathe financial strategy and precision, let’s talk. Your focus areas: Forecasting & Strategy: Budgeting, scenario analysis, and strategic management. Financial Health: Managing the full cycle—from Income Statements to Tax Filing. Growth Support: Driving fundraising efforts with investor-ready modeling. Data Visualization: Building MIS reports and dashboards that provide real clarity. Must-Haves: Pro-level skills in QuickBooks, Xero, and Excel. (Bonus points for Power BI skills!) A portfolio that proves you’ve done this at a high level before. Key Improvements Made: Active Language: Changed "Core areas of expertis...

I need my personal finances moved into Tally and organised so that I can see, at a glance, where my money goes each month. The job centres on three key abilities inside Tally: • Expense categorisation that mirrors real-life spending areas (groceries, utilities, travel, hobbies, etc.). • Automatic monthly expense summaries I can export or print. • A budget-tracking view that flags overspending against set limits. The file should be fully configured, with opening balances entered and a short set of instructions on how I can keep the system updated after you hand it over. Please include examples of past Tally work—screenshots or anonymised sample files are ideal—so I can gauge how clearly you structure ledgers, cost centres and reports.

I run a clearing and forwarding company that has outgrown its informal bookkeeping, so I now need a dedicated finance professional to put our numbers on firm ground. Your core mandate will cover three pillars: sound budget planning and forecasting, accurate cash-flow control, and clear performance reporting. Here is what I will rely on you to deliver and maintain: • Rolling budgets and quarterly re-forecasts that tie operational KPIs to financial targets. • Daily, weekly, monthly, and annual MIS packs (P&L, balance sheet, cash-flow statement, key ratio analysis) ready for management review every morning by 09:00 GMT. • Variance analysis with concise commentary that highlights risks and opportunities. • A forward-looking cash-flow model that is updated in rea...

We are looking for a detail-oriented Billing & Automation Assistant to help invoice customers, process billing, and improve simple workflow automations. This role supports daily operations by ensuring invoices are accurate, sent on time, and systems run efficiently. Key Responsibilities Create and send customer invoices Review orders and ensure accurate billing Follow up on billing questions from clients Maintain organized billing records Assist with simple automation tasks to streamline invoicing and internal processes Work with the team to improve efficiency in billing workflows Requirements Strong attention to detail Basic computer and spreadsheet skills Experience with accounting or invoicing software preferred Organized, reliable, and able to manage routine tasks effic...

I need expert assistance to minimize the tax impact of my UK inheritance while living in Australia. I'm looking for a skilled tax professional with experience in both UK and Australian tax laws. Key tasks include: - Assessing and advising on Australian tax implications of my UK inheritance - Developing strategies to minimize tax liability - Providing clear, expert guidance on navigating both tax systems Ideal skills and experience: - In-depth knowledge of Australian and UK tax laws - Proven track record in tax minimization strategies - Strong analytical skills and attention to detail - Excellent communication skills for clear guidance

I’m preparing to secure a trademark for an ecommerce brand and need a seasoned India-based professional to guide the entire process. I haven’t run a trademark search yet—so the first task will be a comprehensive clearance search (including the Trademark Registry database and any relevant marketplace checks) followed by a clear, written opinion on registrability. Once the name is confirmed as available, I’ll rely on you to draft, file, and monitor the application through every stage until I receive the acknowledgement and journal publication details. If objections or oppositions arise, I’d like advance notice of any additional fees so we can decide how to proceed. Deliverables: • Search report with risk assessment • Properly completed application ...

We have been running QuickBooks for years and recently designed a fresh General Ledger chart of accounts. What I now need is a careful clean-up: tighten the new structure, eliminate redundancies, and then map every line item back to our legacy chart so historical data stays meaningful. The objective is straightforward—sharper, more insightful financial reports—so the mapping must be accurate enough for seamless year-over-year analysis and audit trails. Deliverables • Reviewed and streamlined QuickBooks General Ledger COA, with inactive or duplicate accounts flagged • Cross-reference matrix that links each old account to its new counterpart, delivered in Excel and imported into QuickBooks • Short guideline on how to maintain the new structure going forwa...

I need a skilled professional to collect a debt that has already been awarded a judgment in small claims court. The debt is related to fraud. I have comprehensive documentation as evidence, including: - Contracts/Agreements - Communication records - Payment records - Court documentation of my award The ideal freelancer should have: - Proven experience in debt collection - Strong negotiation skills - Familiarity with small claims court processes - Ability to work within legal frameworks to recover awarded debts Please provide any relevant experience in your bids. Thank you.

We’re looking for a reliable Accounting Assistant to help manage accounts payable and receivable using Zoho Books and Zoho CRM. The role focuses on keeping bills, invoices, and records organized while helping automate processes wherever possible. Requirements • Available during Eastern Time (EST) business hours • Able to assist the team in real time when needed • Willing to sign an NDA • Experience with Zoho Books and Zoho CRM • Strong attention to detail and organization • Comfortable asking questions if something is unclear Accounts Payable (AP) • Receive mail and identify vendor bills • Import vendor bills into Zoho Books • Pay approved bills through bank bill pay or checks issued from Zoho • Reconcile vendor payments ...

I am assembling a small, expert-level panel to help me screen Business Analyst candidates and need someone who can drill deep into Workday HCM—especially the Recruitment and Onboarding modules—and cross-reference that knowledge with SAP HR/Payroll and ADP experience. Your core mission is to sit in on scheduled video interviews and assess each applicant’s technical skill set. I will rely on your live questioning, follow-up probes, and concise post-interview notes to decide who advances. Cultural fit or résumé verification are secondary here; I’m counting on you to test the nuts-and-bolts know-how that keeps an HCM deployment running smoothly. Deliverables (per candidate) • 60 minutes of active questioning during the call • A short writte...

I need a detail-oriented Excel user who can keep my books tidy and produce a clear monthly balance sheet. Your first job will be to take raw transaction records, clean and structure them in Excel, post them to the correct ledger accounts, and then roll everything up into an accurate balance sheet at month-end. I’m already comfortable reviewing work in standard Excel, so there’s no need for specialized accounting software—robust use of formulas, pivot tables, data validation, and basic reconciliations will be enough for now. However, solid bookkeeping judgment is essential; I expect every entry to be classified correctly and every total to tie out. Deliverables each month: • A cleaned, well-structured transaction workbook • Updated ledgers with all postings...

Más detalles: Is this project for business or personal use? Personal What information should successful freelancers include in their application? Experience How soon do you need your project completed? ASAP

Project Overview We operate a small restaurant business and need an experienced accountant to clean up and organize the accounting records for 2024 and 2025 fiscal years and prepare a clear set of financial statements. The goal is to reconcile the existing data and produce a transparent financial package that ties together POS sales, bank transactions, expenses, and shareholder loan activity. The books are partially maintained in QuickBooks, but they require review, reconciliation, and adjustment. ⸻ Scope of Work The accountant will review the raw data and prepare the following: • Balance Sheet • Income Statement (Profit & Loss) • Cash Flow Statement • Shareholder Loan Summary (separate tracking per shareholder) • Statement of Equity / Equity Roll-forwar...

I need a registered Australian tax agent to take over the lodgement of my group’s compliance. Scope • Ongoing – prepare and lodge quarterly BAS and year-end financial statements for 3 trading companies plus 3 nil-trading companies. • Catch-up – bring one missed BAS up to date and complete the last two years of accounts and returns for 3 companies, 1 nil-trading company, and 1 trust. The engagement is strictly limited to BAS and annual accounts; no payroll, bookkeeping, or wider advisory is required. All source data and prior-period files are ready to share in the format you prefer, and I can provide ATO/ASIC portal access once we commence. Acceptance criteria 1. Accurate BAS lodged on time, with ATO confirmation receipts supplied. 2. Year-end ac...

My master’s dissertation in accounting and finance needs to move from a rough concept to a polished, submission-ready document, and I’d like one knowledgeable partner to guide me through every stage. The focus will be Corporate Finance; the exact research question is still only a general idea, so we will first refine and clearly articulate it together. From there, I’ll rely on you for an end-to-end workflow—comprehensive literature review, sound methodological design, data collection advice, quantitative analysis (Excel, Stata or similar), interpretation of the findings, and finally fluent academic writing with accurate referencing and critical editing. I’ll stay involved in each step but expect you to keep momentum, flag data requirements early, and make sur...

I have already drafted an Excel-based dynamic model based on financial data and a set of underlying assumptions, yet the workbook is wrong. I need an experienced accountant to step in, correct formulas, build Income Statement, Balance Sheet, and Cash Flow Statement, and correct everything. Deliverables -Updated and 100 percent correct financial statements based on my comment in the sheets. -Two scenarios to be incorporated in the model (80 percent of the work is actually done). -Updated ratios based on the reference model to be attached in the second stage. No plug numbers to mathematically balance the statements, no misleading figures.

I need a concise, lender-friendly project report that demonstrates three things: what my company is worth, how profit flows through the operation, and how today’s market supports those numbers. The core valuation must follow an asset-based approach and break down fixed assets, inventory and current liabilities so a loan officer can see tangible coverage at a glance. Here is what I expect to receive: • A fully formatted report (Word or PDF) with an executive summary, detailed asset schedule, profitability analysis and a short section on prevailing market conditions that influence both risk and upside. • Supporting financial model in Excel showing the asset schedule, projected income statement, and key ratios so the bank can audit your calculations. Acceptance criteria ...

I want to standardise a small set of spreadsheets for my business so that everything I spend or schedule each week is clear at a glance. The first file is a weekly expense tracker focused on takeaway food expenses. I need a clean layout that lets me enter daily purchases, automatically rolls them up into weekly totals, and shows running comparisons against previous weeks so I can spot trends. Next is a weekly operations sheet that mirrors the cadence of my business: columns for each day, space to log key tasks, quick-reference status indicators, and a summary row that totals completed versus pending items. Finally, I need a roster sheet for staff scheduling. It should sit alongside the operations sheet, pull the same dates, allow easy drag-and-drop (or drop-down) shift assignments, an...

I need one-on-one tutoring that zeroes in onCorporate finance. 1) Cash Flow Analysis Cash flow statement (structure and interpretation) Cash flow forecasting (building and linking assumptions) FCFE (Free Cash Flow to Equity) FCFF (Free Cash Flow to the Firm) FCFI / Free Cash Flow to Investors (definition and how it differs from FCFE/FCFF) 2) Valuation Methods DCF (Discounted Cash Flow) analysis (setup and mechanics) NPV (Net Present Value) IRR (Internal Rate of Return) and common pitfalls Differential / incremental cash flow analysis (project cash flows) 3) Cost of Capital WACC (Weighted Average Cost of Capital) Cost of equity: CAPM and Dividend Discount Model (DDM) Cost of debt (pre-tax vs after-tax, estimating from market data) 4) Other Related Topics Terminal value calc...

Accounts and Corporations Tax submissions

I am setting up an organization in Bangalore focused on Charity and social work and need end-to-end assistance with its legal formation. I am still deciding between registering as a Trust or a Section 8 company, so I want an experienced Chartered Accountant or lawyer who can first advise me on the most suitable structure and then carry out the complete registration process. You will receive my existing activity plan, and I expect you to review it and confirm it meets the statutory requirements for the chosen structure. Once we agree on the best option, I will rely on you to draft or fine-tune all incorporation documents, file the necessary applications with the relevant state or central authorities, and keep me updated on each milestone until the entity is fully registered and compliant. ...

need a tax expert to prepare both individual and trust tax returns for four individuals and one trust entity. All documents are ready, but I require detailed guidance on deductions. I am also looking for an ongoing accountant. The trust holds investments, and the individuals have investment properties.

My QuickBooks file needs a thorough spring-clean. I’m looking for someone who can dive straight into data entry and reconciliation, sort out the historical mess, and leave every transaction correctly categorized. I have around 500 transactions from 2024 that need to be cleaned up. Here’s what I need you to tackle: • Bring the books up to date, correcting any coding errors you uncover along the way. • Reconcile two bank accounts and multiple credit-card accounts so the registers match the statements to the penny. • Create clear, consistent rules for future transaction categorization so nothing slips into “uncategorized expense” again. The deliverable is a pristine QuickBooks file (desktop or Online—let me know which version you prefer...

Project Description We are implementing Odoo 19 Cloud for our company and are looking to engage an experienced Odoo functional consultant/freelancer to configure the complete accounting module in compliance with Indian regulatory requirements. The objective is to establish a fully functional accounting system capable of generating statutory financial statements and management reports compliant with the Companies Act, Income Tax Act (including TDS/TCS), and GST regulations. Scope of Work • Configure Indian Chart of Accounts • Setup accounting journals, fiscal positions, receivable and payable accounts • Configure GST taxes (CGST, SGST, IGST) and reporting • Setup TDS and TCS compliance and reporting • Configure sales, purchase and expense accounting workflows •...

Proyecto exclusivo para especialistas en Odoo mexicanos. Trabajo con Odoo 18 Enterprise y necesito dejar operativa toda la parte contable para nuestra empresa en Cancún, Q. Roo. El objetivo es que, al terminar, podamos facturar sin errores, cumplir con nuestros requisitos fiscales mexicanos y obtener reportes fiables en tiempo real. Para ello quiero que me ayudes a: • Configurar el plan general contable que usaremos como base. • Activar la facturación con los impuestos correctos, incluyendo los ajustes de IVA que manejamos, retenciones fiscales adicionales y cualquier régimen fiscal especial que aplique. • Definir posiciones fiscales para que las reglas de impuestos cambien automáticamente según el tipo de cliente o proveedor. &bull...

Für meine kleine UG (unter 15.000€ Umsatz) steht der komplette Jahresabschluss an. Ich benötige sowohl den handelsrechtlichen als auch den steuerlichen Abschluss – inklusive Bilanz, GuV, Anhang und, falls erforderlich, Lagebericht. Alle Buchungen liegen bereits in WISO vor; falls du lieber in DATEV oder einem anderen System weiterarbeitest, können wir die Daten exportieren. Wichtige Eckpunkte: • Handels- und Steuerbilanz für das abgelaufene Geschäftsjahr • Plausibilitäts- und Abstimmanalysen, damit Zahlen prüfungssicher sind • Aufbereitung der E-Bilanz und aller nötigen Anlagen zur fristgerechten Übermittlung an das Finanzamt • Kurzes Abschlussgespräch (remote), in dem du offene Fragen erklärst und...

I run a small dropshipping e-commerce store in India and need someone experienced in GST filing. Tasks include: Filing GSTR-1 and GSTR-3B Checking sales and purchase data Ensuring GST compliance for e-commerce transactions Looking for someone with experience in Indian GST and online stores. This can be monthly ongoing work. Please share your experience and monthly price.

I'm self employed and have worked as a freelancer in the UK. 4 months of invoices. Need to account for deductible expenses

Key Responsibilities • Analyze existing accounting software such as Sage, QuickBooks, Zoho Books, and Xero. • Suggest innovative features and improvements for a modern accounting platform. • Design functional workflows for core accounting modules. • Prepare functional specifications and documentation for development teams. • Recommend automation and AI-based capabilities to improve efficiency. • Ensure compliance with standard accounting principles and reporting practices. Core Modules Knowledge and Experience Expected • R3 • Business Objects • WPS • General Ledger • Accounts Payable • Accounts Receivable • Inventory Management • Payroll Management • Tax / VAT / GST Management • Financial Reporting • Bank ...

Job Description: I am looking for a qualified Chartered Accountant in India for two stages: Stage 1: Consultation I want professional advice on the best legal and tax-efficient structure for a side business, based on my personal and financial situation. Stage 2: Execution After the consultation, I want help with the recommended setup, which may include: Business registration GST registration PAN/TAN if required Basic compliance guidance What I need from you: Review my case and recommend the best structure Explain pros and cons clearly Guide me on tax and compliance implications Handle the setup if we proceed Requirements: Must be a certified CA in India Must have experience in tax planning, business structuring, GST, and registrations Please mention: Your qualification Rel...

I work daily on the technical side of SAP TM, yet my functional knowledge is still at beginner level. I would like a tutor who can meet me online for an hour each day and walk me through Transportation Management within the broader Supply Chain Management scope—starting from the very basics and steadily building depth. Because I already understand the underlying tables, enhancement spots, and BAdIs, I’m looking for someone who can translate that technical familiarity into solid functional competence: business processes, configuration rationale, master data, charge calculation, planning, and execution in SAP TM. Practical, real-world scenarios are especially important; I want to see how freight orders, freight units, and planning strategies play out in day-to-day operations rat...

I operate a Delaware-registered corporation and need a qualified tax professional to handle this year’s annual return from start to finish. This engagement is limited to the preparation and filing of our federal Form 1120 and the corresponding Delaware state obligations; quarterly estimates and broader tax planning are not part of the scope. You’ll work from my finalized, accrual-basis books in QuickBooks Online and the prior-year return, draft all required schedules, and e-file with both the IRS and the Delaware Division of Corporations. Before submission I’ll review a complete draft; after approval, you’ll transmit the return and provide stamped acknowledgments along with a brief summary of any carry-forwards or key positions taken. Deliverables: • Draft an...

I run an Australian disability services practice and need ongoing, intermediate-level help from someone who already understands the rules, language and daily realities of the NDIS. The immediate focus is threefold: keeping participant plans up to date and compliant, generating and lodging accurate invoices, and taking care of the everyday paperwork that keeps my business audit-ready. You’ll be inside the NDIS environment every day—tracking plan budgets, preparing service agreements, submitting claims, reconciling remittances and handling any follow-up with the MyPlace portal. Clear, well-timed communication matters just as much as accuracy; I want participants and support workers to feel informed without having to chase for updates. I’m flexible on scheduling because th...

I need a qualified tax professional to prepare and e-file my business income tax returns for the last three assessment years. My income was less than 5 lakhs since last 5 years I need to show zero tax and want to file last 3 years IT returns Kindly quote your complete charges including penalty charges payable too

I need a complete, investment-grade financial model that covers both the 71-key hotel and its accompanying restaurant for a new build in the United States. The workbook should lay out clear revenue forecasts, operating expenses, and profit margins for each component, then roll them up into an overall project view that an investor or lender can immediately grasp. Please structure the model in Excel (or Google Sheets if that is your normal workflow) with transparent, editable assumptions. Separate operating statements for the rooms division and the F&B outlet, followed by a consolidated P&L and cash-flow summary, will make review easier at my end. To be considered, share past work that demonstrates your experience building hospitality proformas; screenshots or redacted files are fi...

Preparar y presentar formularios 5472 y 1120 de mi LLC de un solo miembro extrajero ante IRS en Estados Unidos, de los periodos fiscales 2024 y 2025 y una carta de causa razonable del 2024

I’m moving several years of activity from Tally Prime into ERPNext and I’d like a meticulous partner to sit with me over TeamViewer while we do it. Although we will move every ledger, the first thing I want cleaned up are the journal entries; once they flow correctly the rest of the books will fall into place. Cost centres exist in a multi-level hierarchy, so please be comfortable preserving that exact structure as you import and map each entry. When we reach the bank feeds, I’ll need a tidy year-end summary reconciliation report inside ERPNext that lines up with the figures in Tally. You will have unrestricted access to the old file, the fresh ERPNext instance, and my comparison checklist. The job is finished when: • Trial balance in ERPNext mirrors Tally to the ...

I have a slate of Georgia-based real estate matters moving quickly and need a paralegal who already understands the state’s recording rules, statutory language, and filing procedures. The work centres on three core tasks: drafting and polishing purchase-sale contracts, checking and correcting title deeds, and preparing the full packet for a quiet-title action. I will supply the factual background and any prior searches; your role is to make each document fully compliant with Georgia law, flag anything that could cloud title, and package filings so they are accepted the first time by the relevant county clerk. Practical experience with Georgia Code sections on property transfers, chain-of-title analysis, GSCCCA searches, and e-filing portals is a must. Deliverables • Quiet...

I’m ready to incorporate my business in India as a Private Limited Company and already have the name locked in. I now need a qualified Chartered Accountant who can take the registration from start to finish, deal with the MCA portal, and leave me with every statutory document in hand. Please handle: • SPICe+ filing with my chosen name • Drafting and e-filing of MOA & AOA • Everything must be filed accurately the first time and delivered to me in digital format, ready for download and print. If any clarifications from the Registrar arise, I expect you to represent the application and resolve them quickly. Acceptance criteria: MCA shows the company as Active, and I receive the COI, PAN, TAN, MOA, AOA, and master file of all forms exactly as filed.

I need assistance migrating from QuickBooks 2018 to the current version for my small business. Requirements: - Migrate the following data: - Invoices - Record billings - Checkbook - Set up the new version after data migration. Ideal Skills and Experience: - Expertise in QuickBooks, particularly migration from older versions - Experience with data integrity and accuracy - Familiarity with setup and configuration of the latest QuickBooks version - Attention to detail and reliability

We need a hands-on accountant who knows UAE accounting standards, VAT rules, upcoming corporate-tax requirements, e-invoicing and how they map into uae approved accounting software. Each week you will: • Bring all bank, cash and card transactions up to date and keep the chart of accounts tidy. • Review source documents, attach them to entries, and reconcile every balance so the books stay audit-ready. • Prepare the running VAT position, draft the FTA return, and flag any anomalies before filing deadlines. • Generate a concise management pack—P&L, balance sheet and cash-flow snapshot—so I can see how the business is performing. A solid grasp of UAE compliance standards, including reverse-charge mechanisms and excise where relevant, is essentia...