Accounts

Hi, I AM AN ACCOUNTANT WITH 11YEARS EXPERIENCE. Please review my profile for my qualification and experience. Recently, i have resigned my job due to travel constraint and now i am a full time freelancer. I have my own Tally and Quickbooks accounting software. I can provide you weekly Creditor & Debtor Ageing report and work for collection followup and process payment as well. I have been an AR specialist in my career with good tracking of DSO/ Debtor collection period within the limit. I assure you the best service in professional way. My strength is I can use my 11yrs of corporate experience and can add value to your project. I have been in accounting field and possess hands on experience on making transactions, sales entry, payment entry, bank reconciliation, payroll processing, corporate tax, service tax and creating provisions on accrual basis and correctly accounting advances and prepaid expenses. Furthermore, I have been handling data on excel. I am well versed in pivot, lookup functions, conditional formatting, filter, goal seek and other formulas and would be able to efficient present data. In excel spreadsheet, efficient data handling will help in easy retrieval and effective analysis. I am happy to work with you and please contact through freelancer chat box to discuss in detail. Thank you, Accounting123

I am a qualified professional and can undertake your task. Please elaborate on the info you will provide and the output that you will require.

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Hello. I am a C.A. final studentad just appeared for finals. I am well aware of Accounting Standards and relevant Tax Laws. I can do entries in Tally. Let me know of your business details. Thank you.

I am currently managing Accounts of 15 people along with their Taxation and Auditing part. I have also managed Accounts of Partnership firms and Private Limited Companies. I have also managed some parts of Accounts of Government organizations. I do have experience of working for this type of work. I assure you that there will be no indiscipline or carelessness regarding work from my side. All the work will be done as per the schedule. I have done this type of work and I can assure you that this is the work which will be done with great speed and accuracy which is required for this type of work.

A proposal has not yet been provided

Hi, This is Ali Raza, an accounting and finance professional, providing facilities for data entry, data analysis finance and accounting bookkeeping and recording. Regards, Ali Raza

I am Cost & Management Accountancy(Finalist) along with Masters in Business Administration(Banking and Finance) so I am well equipped with the accounting and auditing techniques. I am pretty sure that I can do this work in excellent way.

I can give you software solution with ageing analysis, bill wise break up and on account payment details for both bills payable and bills receivables having experience in Software more than 17+ years and knowledge of accounts is also there I can give you desired results

Hi, This is Prashant, from Yogesh Kansal & Company a Chartered Accountant Firm with more than 27 years of experience in Accounting, Taxation, Data entry and other areas. We have a strong team of qualified professionals, who specializes in handling multiple areas. We have a specialized vertical dealing with Bills Payable and receivables, dealing with debtor, creditor, bank and invoice reconciliation Strength: 1. Large team ensure quick and smooth turnaround of projects 2. Maker - Checker: Not only we make the entries, but also check the same. This is part of our standard offering 3. Qualified Personnel: Our team is highly qualified and experienced, thus work is carried out in professional manner 4. Quality: Since the work is performed by experience staff under supervision of qualified person, the quality of work is significantly better 5. Competitive price We specialize in: 1. Bookkeeping/accounting 2. Data Entry 3. Data Analysis 4. Project finance 5. Audit 6. Taxation matters Our Team: 1. 7 Qualified CAs (CAs are equivalent to US CPA) 2. 5 Semi qualifies CAs 3. 5 graduates 4. 10 undergraduates 5. 20 Data entry operators with varying qualifications Note: Since the complete detail of the project is not available, the price may reduce or increase depending on the exact work. Thanks & Regards Prashant

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Hello. I would love to assist you with this project. Can you please provide further details as to your needs and we can go from there. I would welcome the opportunity to discuss this project with you further and see how I can assist you. Thank you for your time and consideration for this project. David Penc

I am qualified CPA i got 20 years experience in all aspects of actual accounting i follow perfect accounting with zero mistakes as per as payable and receivables n invent i am perfect so i can do this job very well plz revert to me 00919902206197/00917353407706 whtsapp imo email nishel2009@gmail,com

I consider myself suitable for this job because I have worked in a US based BPO firm for Accounts paables and receivables. Hope to hear from you soon.

I am M.Com. L.L.B. and CA Final students. I have experience of 3.5 years in this field. I am familiar with accounting standards. Looking forward for this job.

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32 years Experience for Office Administration, Accounting up to finalisation with knowledge of Income Tax, TDS, Activity of Company Registration Laws, Excise, Service Tax, VAT, CST and Other Labour Laws like Profession Tax, E.P.F. and E.S.I.C.

TAXATION RESPONSIBILITIES • VAT (Registration , Payment, Form F & C , WCT, Return , Assessment ) • EU VAT (Scrutiny of sunsystem vat report, prepare internal vat return, find out claimable vat on employee expenses, assit to senior/affiliat to finalize vat return, take information from mat team. • Service Tax ( Registration , Payment, ST-3 Return, refund process) • TDS (E-TDS, Challan, Return 26Q,24Q,27Q, 3 CD Audit, Assessment) • Entry Tax (payment & returns) • Excise (RG-1, RG-23, ER-1, 2 & 6 Returns) • ESIC, PF, PT (Payment & Returns) SUPERVISION OF FOLLOWING RESPONSIBILITIES • Handling Independently Branch Accounts & Regional Accounts • Account Maintain up to finalization • MIS Report • Handling Internal Audit Responsibility • Credit Control (collection) • Inventory Management (Stock, Store Accounting, Stock Valuation) • Payroll Management (salary, Wages) • Billing (Invoicing)

We are a team of CA,CS,CMA and Lawyers having vast experience in bookkeeping, handling of accounts, preparation of financial statements, company law matters, TDS filing, trademark consultants and direct and indirect tax matters .Proficient in quickbooks, quicken and payroll. We believe in hard work and core competence. Let our work do the talking!