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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 my QuickBooks brought fully up to date by matching every bank and credit-card transaction against the corresponding statements. You’ll have direct access to the company file plus PDF statements; once finished, the registers should show a clean, zero-difference reconciliation for each account. Please be comfortable working with both bank and credit-card feeds, resolving any duplicates or coding errors, and documenting any discrepancies you find so I can follow the audit trail later. QuickBooks rules, journal entries, and class tracking are already in place—just make sure they remain intact while you work. Deliverables expected: • All bank and credit-card accounts reconciled to the latest statement dates • Reconciliation reports exported to PDF and saved insi...

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...

I need my Self Assessment prepared and lodged with HMRC for the latest tax year. I will require guidance on gathering the right paperwork. Once you tell me exactly what you need I will supply them promptly via Google Drive or a secure portal. After that, I expect you to draft the full return, complete the SA105 property pages, calculate my liability or refund, and file the return online under my UTR once I give written approval. A PDF copy of the submitted return and HMRC filing receipt will close the project. Ideally you are a UK tax adviser or accountant experienced with landlord income, allowable expenses, and digital filing. Let me know your qualifications and the timeframe you’ll need once all documents are in hand.

I’m brand-new to QuickBooks Online and want to fast-track my confidence with it through focused, one-on-one guidance. The first goals are straightforward: create and send professional invoices, keep expenses organised, and pull the key financial reports I need for monthly reviews. Please walk me through the platform live—screen-sharing over Zoom, Google Meet or a similar tool—so I can ask questions in real time and practise as we go. Short, practical homework between sessions is welcome if it helps the lessons stick. By the end of our work together I should comfortably: • Draft and customise invoices, then track payments inside QBO • Record expenses accurately (including bank feed rules and receipt uploads) • Generate essential reports—P&a...

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...

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...

We are looking for an experienced accountant based in Kerala, India with knowledge of Odoo Accounting (preferably Odoo 19) to review and verify our company accounting configuration. Our business is an e-commerce brand (Bowkart) selling baby clothing online through Shopify, integrated with Odoo for accounting and inventory management. Scope of Work The selected accountant will: • Review the current Odoo company accounting configuration • Verify Chart of Accounts setup • Check Inventory valuation configuration (stock valuation, COGS, GRNI) • Verify journal configuration (sales, purchase, bank, inventory journals) • Ensure opening stock and inventory valuation reflect correctly in the balance sheet • Review tax configuration (GST 5%) • Verify product cat...

Freelancer Requirement – TallyPrime Setup for Mineral Water Business We are looking for an experienced TallyPrime freelancer/accountant to set up our accounting and inventory system properly. Business Type: Mineral Water Brand (Production done through third-party manufacturer – Job Work Model) Location: Bangalore, India (Remote setup is also acceptable) ### Scope of Work 1. TallyPrime Configuration - Complete company setup in TallyPrime - Enable and configure inventory management - Set up units, stock groups, and stock items 2. Inventory & Production Setup - Raw materials setup: - Preforms - Caps - Labels - Shrink rolls - Finished goods setup: - 500ML Mineral Water - 1000ML Mineral Water - 2000ML Mineral Water - Configure Job Work system: - Job Work ...

I have completed a draft tax-consultation report for a local client and now need a duly licensed CPA based in the Philippines to give it the professional seal of approval. Your role is straightforward yet critical: carefully review the document, make any technical or regulatory adjustments you deem necessary, and then sign the final version under your name and licence number so it can be presented to the client and, if required, to the BIR. The report itself is already written; it simply needs your expert eye on Philippine tax rules and professional-practice standards. Once you are comfortable with the content, I will require a signed PDF as the final deliverable. Because the engagement centres on tax consultation, familiarity with current Philippine tax regulations, BIR issuance, and st...

SAP Finance (FI/CO) Consultant Position Overview We are seeking an experienced SAP Finance (FI/CO) Consultant with deep functional expertise across Accounting, Managerial Finance, and cross-functional process integration. The ideal candidate will have strong knowledge of SAP Finance modules, industry best practices, and hands-on greenfield implementation experience. Location: Mumbai Experience: 7–8 Years (including minimum 3 End-to-End Greenfield Implementations) Core Responsibilities & Expertise Required 1. Strong understanding of Accounting and Managerial Finance processes, preferably in the distribution/reseller industry. 2. Experience in capturing finance business requirements and translating them into SAP Finance solution designs. 3. SAP functional knowledge across key Finan...

I need a custom BIRT reports built directly inside our IBM TRIRIGA environment. One Accounting Output report must pull and present the full lease-accounting picture: net rent payment, variable lease payment, interest expense, interest reduction, principal reduction, change in liability, current liability value, amortization and net asset value. At a minimum the report must surface net rent payment, interest expense and principal reduction clearly, because these figures post into downstream accounting. output birt report Accounting schedules 2025-01 - 2025 -12 will be y1 2026-01 - 2026-12 will be y2 etc The report should run from the standard TRIRIGA report launcher, respect existing security groups and be delivered as .rptdesign files plus any SQL or data model extensions you create....

I’m looking for someone who can jump straight into my Tally Prime file and handle the adjustment side of my books. The focus is on two areas: • Posting all the necessary adjustment journal entries in standard format. • Completing an accurate bank reconciliation so the ledgers tie perfectly with my latest statements. All source documents, statements and any clarifications you need will be provided as soon as we start. I don’t have a custom template for the journals, so feel free to rely on Tally Prime’s default layouts and your own best practice. Accuracy and a quick turnaround are what matter most; once everything balances I’ll review the updated data and close the job.

I need a comprehensive farm tax spreadsheet to track income and expenses for federal and state taxes. Requirements: - Track income and expenses - Categorize expenses: - Equipment and machinery - Seeds and fertilizers - Labor and wages Ideal Skills and Experience: - Proficiency in spreadsheet software (Excel, Google Sheets) - Experience with tax preparation and farm financials - Attention to detail and accuracy

Our organisation already runs Deputy as our time-and-attendance platform; what we are missing is a fully-functional award interpretation layer. I need an expert who has previously built Australian Fair Work award rules inside Deputy to jump in, audit the existing setup and configure the missing components. The scope is clear: overtime calculations, penalty rates, leave entitlements and TOIL must all be automated so that rosters, timesheets and exported payroll data reflect the award exactly. I will provide current Deputy access, a copy of the applicable award and several real-world test scenarios. Deliverables • Deputy award rules covering overtime, penalty, leave and TOIL logic • Test timesheets demonstrating correct results for each scenario • A short hand-o...

I am looking for a developer to create an addon for Busy Accounting Software. The addon should: - Automatically save invoices as PDFs. - Send these PDF invoices via WhatsApp directly to clients. Ideal skills include experience with accounting software, PDF automation, and integration with messaging platforms such as WhatsApp. There is no immediate deadline, so you can work on this project at a steady pace. Looking forward to your proposals!

I need an experienced person to set up Zoho Books for my Saudi business and integrate it with WordPress / WooCommerce. The work must include ZATCA-compliant invoicing, Arabic and English invoices, correct handling of adult / child / group pricing, and creation of all required items/services in Zoho Books. I need a proper automated setup. I do not want manual invoice creation, manual item creation, or manual re-entry of WooCommerce orders into Zoho Books. Scope: Full Zoho Books setup Saudi VAT / tax configuration ZATCA invoice setup Branded Arabic and English invoice templates WooCommerce / WordPress integration with Zoho Books Correct mapping of customers, items, taxes, discounts, totals, and invoices Setup of all required items/services in Zoho Books Support for adult / child / group ...

I’m a sole-proprietor who keeps day-to-day records in QuickBooks, but I need an experienced bookkeeper to turn that data into an accurate, compliant tax return. Your job is to review and reconcile my QuickBooks file, flag any inconsistencies, and then prepare the full set of schedules and forms required for annual filing. The file is current through the year; bank and credit-card feeds are connected, yet some transactions still need proper categorisation and matching. Once everything balances, I’ll rely on you to generate the final tax package, along with a brief summary of deductible items you’ve optimised so I understand the numbers before submission. Deliverables: • Reconciled QuickBooks file through year-end • Completed tax return (sole proprietor forms ...

Description: I am looking for a qualified accountant with experience in Irish small businesses to support me with the financial setup and ongoing compliance of my new company. I will be managing my own bookkeeping day‑to‑day, and I need a professional accountant to: Scope of Work Review my initial accounting setup (chart of accounts, expense categories, bookkeeping workflow). Provide guidance on best practices for Irish Revenue compliance (VAT, allowable expenses, record‑keeping). Review my bookkeeping and financial records quarterly to ensure accuracy and compliance. Flag any issues, risks, or corrections needed. Advise on tax obligations, deadlines, and any relevant filings. Offer recommendations for improving efficiency as the business grows. Requirements Qualified accountant w...