Bookkeeping jobs

...on first—along with payroll reports and other supporting records to fill in the gaps. The job is straightforward but time-critical: classify every transaction, separate restricted from unrestricted activity where applicable, and present the results in a clean, audit-ready format that aligns with nonprofit accounting standards. Please bring prior experience with 990 preparation or nonprofit bookkeeping so the chart of accounts, functional expense groupings, and narrative headings are already second nature to you. Deliverables • Two year-end Profit & Loss statements (2021 & 2024) delivered as print-ready PDFs • A brief reconciliation summary showing how totals tie back to the bank statements • Your working file (Excel, Sheets, or similar) so I c...

I need an eye-catching A5 flyer that will advertise our new Accounting/Bookkeeping business. Visit the website: Networked Accountants & Bookkeepers The business logo (in SVG and eps formats) is attached. Use SVG always in flyer, must look clear. See attached homepage for font. You decide on font size and weight. NO STOCK IMAGES, NO IMAGES OF HUMANS, NO COMPUTERS, NO CALCULATOR. Flyer should mention following services (Front-side of flyer): 1) General accounting 2) Bookkeeping 3) Payroll 4) Business Activity Statement Pricing: Monthly pricing starting from $30 (Front-side of flyer) Also mention in small font size the 2 services I do not offer (read homepage). Must be on back-side of flyer. These are: 1) Tax return and tax advice 2) ASIC company registration Enter c...

...financial audit for my early-stage company. The work focuses on our Balance Sheet, Income Statement and the Annual Returns we lodge with the authorities. We follow local standards rather than GAAP or IFRS, so familiarity with the relevant national auditing and reporting rules is essential. The company has been operating for just under two years, with straightforward revenue streams and cloud-based bookkeeping (Xero). All trial balances, supporting documents and bank statements are already organised in a shared folder and can be made available immediately. What I need from you • An independent audit conducted in accordance with local statutory requirements • Signed audit report covering FY2023 • Management letter outlining any control weaknesses and practical ...

...generate more bookkeeping leads for my business. I run an Australian bookkeeping business and want to attract more small business clients through Google search results, local SEO, and online presence improvements. I’m looking for someone who understands service-based businesses and can help increase enquiries organically. What I Need Help With Google SEO for bookkeeping-related searches Improving Google ranking and online visibility Local SEO optimisation (Australia/Sydney preferred) Website SEO audit and recommendations Google Business Profile optimisation Keyword research for bookkeeping/accounting services Help generating consistent leads Advice on content/blog strategy if needed Ideal Freelancer Proven SEO experience with service businesses Experi...

I run a busy construction company and need an experienced bookkeeper who already speaks the language of site codes, cost-to-complete reports and retention. Everything is managed in Quickbooks, so you must be fully fluent in that platform—no learning curve, just straight to work. You will take full ownership of the finance function, from daily transaction entry through monthly close. Core focus is accurate job costing and project-level reporting: allocating every invoice, payroll batch and material receipt to the right job, producing budget-vs-actual snapshots and keeping project managers informed in real time. ***You must know construction accounting. If you don't have in-depth experience in construction please do not respond.*** Key deliverables • Clean, construction-s...

...execute each client’s established accounting processes Serve as the primary point of contact for accounting‑related questions Manage client communication professionally and proactively Perform accounts payable entry and processing Prepare and send client invoices Complete month‑end reconciliations and close activities Assemble monthly financial reporting packages Requirements Strong accounting/bookkeeping background with hands‑on experience in AP, AR, reconciliations, and month‑end close Ability to adapt quickly to different client workflows Excellent communication and client‑management skills High attention to detail and ability to work independently Non‑Compete / Non‑Solicitation As part of this engagement, the contractor or agency will be required to sign an agreement c...

I need a UK-based, fully certified accountant to take my company’s annual accounts through a complete UK GAAP audit, prepare the final set, and file them with Companies House and HMRC. Alongside the statutory filing, I also have several funds and investment balanc...Recent experience auditing and filing UK GAAP annual accounts. • Turnaround time for draft accounts, audit completion, and electronic submission. Acceptance criteria: • Companies House and HMRC accept the filed annual accounts without amendment. • A signed Accountant’s certificate for the specified funds and investments is delivered in PDF and original hard copy. I will provide the bookkeeping records and supporting documentation immediately after engagement so we can meet the statu...

More Rentals + Logic - Complete QuickBooks Bookkeeping, Reconciliation, and year-end closing - 2025 Ref: INV023 + INV024

More Services Complete Bookkeeping, Reconciliation, and year-end closing - 2025 Ref: INV022

SWC - Bookkeeping, Reconciliation, and year-end closing - 2025 Ref: INV021

We’ve built an AI-driven accounting platform and now need a seasoned finance professional to run real-world tests across bookkeeping, GST-enabled tax filing, and full financial reporting. Your mission is to walk through every workflow an Indian business would perform, double-check the numbers the system generates, and call out anything that feels off—whether it is a calculation error, a missing compliance step, or an awkward screen flow. Insights drawn from other Indian Accounting tools are welcome if they help illustrate a point. I’m counting on frank, practical feedback that covers user-interface clarity, end-to-end workflow smoothness, and statutory compliance (especially GST). When something breaks, please note both the bug and the business impact so the dev ...

I’m looking for a detail-oriented bookkeeper who is completely comfortable inside Reckon. Every business day I need my books brought fully up to date, including: • Expense tracking – capture and categorise each transaction, attach receipts, and flag anything unusual. • Invoicing – raise, send, and record client invoices so my accounts receivable ledger is always current. • Payroll management – process wages, entitlements, and statutory deductions on time, then lodge the journals in Reckon. I expect a quick end-of-day summary so I can see cash position, outstanding invoices, and any payroll issues at a glance. All work must be performed directly in my Reckon file; no external spreadsheets unless we agree they add value. Accuracy and consistency ...

Data Entry of inputting transactions from bank statements into Quickbooks. At most 30 transactions. Much have QuickBooks experience and completed basic bookkeeping.

Clear Ledger Bookkeeping Solutions is seeking a freelance Remote Operations Manager to help organize, streamline, and oversee daily business operations for a growing bookkeeping and financial services company. We are looking for someone highly organized, proactive, professional, and experienced with managing workflows, teams, communication systems, and operational processes. Responsibilities: • Oversee daily operational workflows • Manage and update Asana task systems • Monitor Slack communication and team updates • Organize onboarding processes and workflows • Help manage bookkeeping project timelines and accountability • Follow up on missing client documents and pending items • Organize OneDrive folders and document systems •...

Clear Ledger Bookkeeping Solutions is looking for a freelance lead generation specialist / cold caller to help generate new bookkeeping and financial services clients. This is a remote freelance position focused on building business lead lists, contacting business owners, and setting qualified discovery calls. Responsibilities: • Build targeted small business lead lists • Research business owner contact information • Cold call and follow up with potential clients • Introduce bookkeeping and cleanup services • Schedule discovery calls • Update lead tracking spreadsheets or CRM • Maintain organized communication and follow-ups Ideal Candidate: • Experience with B2B cold calling or appointment setting • Strong communication ...

The work covers the full European business day—Monday to Friday, 09:00–17:00 (UTC +2) I’m looking for a reliable Dutch-speaking bookkeeper who can step straight into our Exact Online environment and keep our day-to-day finances running smoothly. Your core focus will be: • Issuing accurate invoices the same day orders close • Reconciling incoming payments and flagging any discrepancies • Processing refunds within our standard SLA • Answering client questions about invoices, payment status or refund progress in clear, friendly Dutch Everything is already set up in Exact Online, so you’ll simply pick up the existing workflows and maintain them. I’ll provide written procedures plus direct Slack access for quick questions. Weekly summari...

Hi, I am starting a bookkeeping business and have several clients right now but looking to build as much as I can and add more clients, I am also working for a company as a bookkeeper reviewer who has Asana and Slack which I have never used before. I am a real estate agent and property manager. I need so much help with so many different tasks during America daytime business hours as an assistant to answer emails, update slack, asana, get statements from clients along with many other tasks like you mentioned in your message to me. Can you handle this 5 days a day for now 4 to 6 hours a day for now, can lead to more hours?

I need an experienced tax professional to take full charge of my individual compliance for the current financial year. The core focus is tax return filing, covering my Income-Tax Return (ITR) as well as the regular GST and TDS returns that flow from my freelance activity. I keep digital records in Excel and a small tally file but I have not yet posted the year-end adjustments, so light bookkeeping cleanup is also required before the numbers can be lodged. Once the books balance, you will prepare each return, review any deductions or credits I may have missed, and submit everything through the official government portals. Please keep me posted on upcoming deadlines so I can sign or e-verify promptly. Deliverables (accepted when digital acknowledgements are visible on the portal): &...

...platform for Kenyan SMEs that converts M-Pesa and basic bank transaction data into structured bookkeeping, financial reporting, and tax-ready outputs. The system must automatically ingest transaction data (CSV/PDF), normalize it into a unified ledger, and provide core accounting functionality such as automated categorization, cashbook generation, profit and loss statements, expense tracking, and exportable financial reports. The primary goal is to give informal and small businesses clear visibility into their cash flow, profitability, and tax obligations without requiring traditional accounting expertise. The platform must be designed as a scalable two-phase architecture. Phase 1 delivers the core bookkeeping and tax preparation engine, including transaction processing, r...

...explorer data, and exchange reports for accuracy. - Maintain clean accounting schedules and supporting documentation. - Flag missing records, unexplained balances, and unusual transactions. - Prepare weekly or monthly summaries of outstanding reconciliation issues. - Communicate clearly in English and ask precise questions when transaction context is unclear. Requirements: - Strong accounting or bookkeeping experience. - Hands-on experience with crypto transactions is required. - Comfortable working with wallets, exchanges, stablecoins, on-chain transfers, gas fees, swaps, and CSV exports. - Strong spreadsheet skills. - High attention to detail and strong written English. - Availability for ongoing work. Preferred: - Experience with tools such as QuickBooks, Xero, CoinTracking,...

Our medium enterprise maintains its books on Tally and those ledgers have to be kept current every single day. The work centres on two core areas: precise data entry & bookkeeping and timely financial reporting with insightful analysis. Every voucher, receipt, and payment must be posted in Tally the same day, bank and cash accounts reconciled, and closing balances matched without exception. Beyond the daily upkeep, I will rely on you to prepare monthly MIS packs—clean trial balance, P&L, balance sheet, and key ratio commentary—so management can act on real-time numbers. When statutory or tax auditors step in, I’ll need well-organised schedules and supporting documents generated from the system; your familiarity with Tally’s audit features will spee...

I need an experienced hand to jump straight into my day-to-day accounts in Tally and Excel. The most urgent piece is preparing clean GST data so I can file my GST returns on time. Alongside that, you will handle the full bookkeeping loop: • Manage all incoming and outgoing invoices, tag them correctly in Tally, and keep the electronic folders tidy. • Track customer billing, record receipts, follow up on outstanding payments, and reconcile the bank, cash and payment gateways regularly. • Maintain up-to-date inventory and stock records that agree with physical counts. Every entry must flow seamlessly into Excel-based MIS reports so I can review sales, expenses, tax liabilities and stock positions at a glance. If a PDF or scanned bill arrives, convert it to an ...

I need an experienced hand to jump straight into my day-to-day accounts in Tally and Excel. The most urgent piece is preparing clean GST data so I can file my GST returns on time. Alongside that, you will handle the full bookkeeping loop: • Manage all incoming and outgoing invoices, tag them correctly in Tally, and keep the electronic folders tidy. • Track customer billing, record receipts, follow up on outstanding payments, and reconcile the bank, cash and payment gateways regularly. • Maintain up-to-date inventory and stock records that agree with physical counts. Every entry must flow seamlessly into Excel-based MIS reports so I can review sales, expenses, tax liabilities and stock positions at a glance. If a PDF or scanned bill arrives, convert it to an ...

...platform for Kenyan SMEs that converts M-Pesa and basic bank transaction data into structured bookkeeping, financial reporting, and tax-ready outputs. The system must automatically ingest transaction data (CSV/PDF), normalize it into a unified ledger, and provide core accounting functionality such as automated categorization, cashbook generation, profit and loss statements, expense tracking, and exportable financial reports. The primary goal is to give informal and small businesses clear visibility into their cash flow, profitability, and tax obligations without requiring traditional accounting expertise. The platform must be designed as a scalable two-phase architecture. Phase 1 delivers the core bookkeeping and tax preparation engine, including transaction processing, r...

I need an experienced hand to jump straight into my day-to-day accounts in Tally and Excel. The most urgent piece is preparing clean GST data so I can file my GST returns on time. Alongside that, you will handle the full bookkeeping loop: • Manage all incoming and outgoing invoices, tag them correctly in Tally, and keep the electronic folders tidy. • Track customer billing, record receipts, follow up on outstanding payments, and reconcile the bank, cash and payment gateways regularly. • Maintain up-to-date inventory and stock records that agree with physical counts. Every entry must flow seamlessly into Excel-based MIS reports so I can review sales, expenses, tax liabilities and stock positions at a glance. If a PDF or scanned bill arrives, convert it to an ...

I currently have capacity to partner with a few more businesses that want their numbers handled accurately and on time. Using Xero as my primar...allocations and the compliance quirks that come with each of those industries. Here is what you can expect from me: • Monthly P&L, balance sheet and cash-flow reports issued by the agreed-upon deadline • Timely tax preparation with source documents stored securely in Xero • Clear communication on any discrepancies or optimisation opportunities before they become problems If you would like a bookkeeping partner who lives inside Xero and speaks your industry’s language, send over a brief outline of your current setup and your goals. I will review, suggest the most efficient workflow and let you know exactly h...

I need an experienced hand to jump straight into my day-to-day accounts in Tally and Excel. The most urgent piece is preparing clean GST data so I can file my GST returns on time. Alongside that, you will handle the full bookkeeping loop: • Manage all incoming and outgoing invoices, tag them correctly in Tally, and keep the electronic folders tidy. • Track customer billing, record receipts, follow up on outstanding payments, and reconcile the bank, cash and payment gateways regularly. • Maintain up-to-date inventory and stock records that agree with physical counts. Every entry must flow seamlessly into Excel-based MIS reports so I can review sales, expenses, tax liabilities and stock positions at a glance. If a PDF or scanned bill arrives, convert it to an ...

I need an experienced hand to jump straight into my day-to-day accounts in Tally and Excel. The most urgent piece is preparing clean GST data so I can file my GST returns on time. Alongside that, you will handle the full bookkeeping loop: • Manage all incoming and outgoing invoices, tag them correctly in Tally, and keep the electronic folders tidy. • Track customer billing, record receipts, follow up on outstanding payments, and reconcile the bank, cash and payment gateways regularly. • Maintain up-to-date inventory and stock records that agree with physical counts. Every entry must flow seamlessly into Excel-based MIS reports so I can review sales, expenses, tax liabilities and stock positions at a glance. If a PDF or scanned bill arrives, convert it to an ...

I’m launching a new business and need a degree-qualified bookkeeper to step in once a week and keep the numbers crystal-clear. Your focus will be on two fronts: producing concise, reliable financial reports and handling our small-team payroll. The accounting software is already configured, so you can dive straight into the data without any s...cash-flow summary • Completed payroll run with filings recorded • Brief advisory note on any trends or concerns There’s potential to broaden the role as the company grows, but for now it’s strictly reporting and payroll on a part-time basis. When you respond, let me know about your accounting degree, any certifications, the tools you’re most comfortable with, and an example of how your bookkeeping insig...

I’m looking for a reliable bookkeeping partner who can keep my accounts accurate and GST-ready inside Tally. All day-to-day entries—sales, purchases, expenses, bank reconciliations—will be routed through that platform, so strong, hands-on Tally experience is a must. Alongside the routine postings, I’ll need you to: • Reconcile statements weekly so nothing slips through the cracks • Generate GST reports on schedule and flag any compliance issues early • Export clean Excel summaries whenever I need quick snapshots for management reviews If you’ve spent time maintaining ledgers, handling GST adjustments, and closing books in Tally, I want to hear about it. Just outline your relevant experience—years in the field, industries...

I’m looking for a reliable professional who can take charge of day-to-day bookkeeping in either Tally or Busy—the two platforms my business is already set up on. All financial data is entered regularly, yet it needs to be organised, checked for accuracy, and kept current so I can generate clear insights whenever required. Your core focus will be routine bookkeeping: recording expenses and income, matching entries with bank statements, and keeping ledgers tidy and error-free. Strong attention to detail is essential because any discrepancies must be spotted quickly and corrected before monthly reports are run. I’ll share remote access to the software along with all source documents. Timeliness matters; I expect weekly updates so that I can review our numbers...

Scope of work for each year: — Categorization of all income and expenses from bank statements, PayPal, Amazon, and eBay — Bank and payment account reconciliation — Profit and Loss statement — Summary of transactions by category Payment is milestone-based — one payment per completed year. Work begins on each subsequent year only after the previous milestone is approved.

I’m looking for a reliable professional who can take charge of day-to-day bookkeeping in either Tally or Busy—the two platforms my business is already set up on. All financial data is entered regularly, yet it needs to be organised, checked for accuracy, and kept current so I can generate clear insights whenever required. Your core focus will be routine bookkeeping: recording expenses and income, matching entries with bank statements, and keeping ledgers tidy and error-free. Strong attention to detail is essential because any discrepancies must be spotted quickly and corrected before monthly reports are run. I’ll share remote access to the software along with all source documents. Timeliness matters; I expect weekly updates so that I can review our numbers...

I am looking for an Australian-based Zoho pro for services related to Zoho Books, from setting up accounts to generating reports as an end-to-end solution for small businesses requiring Accounting & Bookkeeping support, HR Support, Financial Management Support. I am from TehriHills Consulting Services LLC, a US based research-oriented consulting company and intending to expand into Financial and Accounting Consulting in the US Australia and Europe. As we begin to work, the first job would be to set up the chart of accounts so GST and BAS reporting flow through cleanly, then build the key automations—recurring invoices, payment reminders, and bank-feed rules—so I’m not touching every transaction by hand. Once that’s running, I’ll need custom dashboar...

I need an experienced hand to jump straight into my day-to-day accounts in Tally and Excel. The most urgent piece is preparing clean GST data so I can file my GST returns on time. Alongside that, you will handle the full bookkeeping loop: • Manage all incoming and outgoing invoices, tag them correctly in Tally, and keep the electronic folders tidy. • Track customer billing, record receipts, follow up on outstanding payments, and reconcile the bank, cash and payment gateways regularly. • Maintain up-to-date inventory and stock records that agree with physical counts. Every entry must flow seamlessly into Excel-based MIS reports so I can review sales, expenses, tax liabilities and stock positions at a glance. If a PDF or scanned bill arrives, convert it to an ...

My sole proprietorship’s books are a year-and-a-half behind, yet the transaction volume is light and every bank, credit-card, and payment account already feeds into QuickBooks Online. I need the entire backlog entered, categorised, entered against the correct project, and reconciled to statement level, with every receipt or invoice attached so the file is audit-ready and perfectly balanced for tax season. You will work directly in my QBO file (no exports), making the most of its receipt-capture and bank-rules features. Once historical data is current, I’d like clean profit-and-loss and balance-sheet reports through the latest month, plus confidence that each account shows a zero-difference reconciliation. Deliverables: • All transactions from the past 18 months correct...

Hi, I’m looking for someone to help clean up my bookkeeping and VAT for my business, Secured Style Gates Ltd. I’m behind on my Xero and VAT returns due to being busy growing the business and investing heavily into equipment, ads and running costs. I have all bank/card statements and most receipts, but everything needs properly reconciling and organising. I’m looking for someone experienced with: - Xero cleanup/catch-up bookkeeping - VAT returns and VAT reclaims - Construction/trade businesses - Reconciling bank and credit card accounts - Identifying missed reclaimable VAT Could you let me know: - what information you would need from me, - estimated costs, - and roughly how long the cleanup would take? Many thanks, Lee Greiff Secured Style Gates Ltd

We are looking for a party to proces the bookkeeping for 40 of our dutch e-com clients who have foreign entities (USA, UK, HK) they run on Shopify and I need their books kept up-to-date in Xero on a live, rolling basis. Every sale and purchase must flow automatically from Shopify, be coded to the correct entity, currency, tax jurisdiction and cost center, and be reconciled against bank feeds without lag. You will review the daily imports, post purchase invoices from suppliers, match payouts, and keep the chart of accounts consistent across all three entities. I expect clean, month-end reports that are ready for my CPA with no suspense balances. Experience handling multi-currency Shopify data inside Xero is essential. Deliverables are straightforward: • Daily/ monthly reconc...

I’m looking for a seasoned bookkeeper who works comfortably in Tally and can take over the entire back-office accounting cycle for my business. The work covers every routine task—entering and coding payables, posting receivables, reconciling multiple bank and card accounts, drafting monthly financial statements, and wrapping up the books at year-end for a clean “final accounting.” Accuracy and timeliness are essential; I rely on these numbers for cash-flow decisions. Deliverables • Daily/weekly posting of all AP & AR transactions in Tally • End-of-month bank and credit-card reconciliations with supporting schedules • Monthly P&L, Balance Sheet, and Cash-Flow Statement exported from Tally (PDF & Excel) • Year-end close with adj...

...Zapier automation setups (Zapier is supposed to be automation tool for non-professional coders) - Processes and operations - Digital Marketing - Social Media Marketing - Coordinate social media posts - Social media engagements and management - Wordpress website - Manage company email accounts and email correspondence - Schedule and appointment managements - Customer follow up and billing - Light bookkeeping - Research information - Maintain company's contact database and vendor list information - Supports other office and administrative tasks such as data entry, document archive, form development, and process documentation Qualification: - Must be extremely detail oriented - Self-starter and proactive - Experience with interior design, construction management, and digital ...

My small team (fewer than ten staff) runs everything in Xero and I want an experienced accountant to keep the numbers clean and tax-ready each month. Scope of work • Reconcile all bank, credit-card and payment-processor feeds in Xero every month. • Close the monthly books with accurate coding of expenses, revenue, and payroll journals. • Generate a short management pack (P&L, balance sheet, cash-flow snapshot) so I can review performance quickly. • Prepare and file all required business tax returns at year-end, using the data you have already kept up to date. Acceptance criteria • Month-end reconciliation completed within five business days of receiving statements. • Financial reports agree 100 % with Xero ledgers and show zero unreconciled transactions....

I'm looking for an experienced QuickBooks Online specialist to help set up basic rules and clean up my account for 2026. Key tasks include: - Setting up rules to automate transaction categorization - Cleaning up bank accounts and sales to match daily records Ideal skills and experience: - Proficient in QuickBooks Online - Strong background in bookkeeping and accounting - Detail-oriented and organized - Able to work efficiently to meet deadlines Please provide relevant experience in your bids.

...requests you’ll handle • Corporate tax preparation and compliance, including entity-level returns and multi-state filings • Strategic tax planning, cost segregation/optimization, real-estate tax (inventory, management), and other specialty areas • Periodic bookkeeping audits and financial statement reviews so we’re confident numbers are clean before filing Engagement model Each engagement is scoped per client rather than by a set weekly commitment. For some matters—like a straightforward corporate return or a defined bookkeeping review—we’ll agree on a fixed fee up front. Otherwise, you can simply track time and bill me when the call wraps up. I manage the client relationship; you focus purely on the technical work. What ...

...non-resident founder. Current status: • Greek AFM and TAXISnet already obtained • Virtual office need. • Company will be established through e-ΥΜΣ • Lean startup structure initially • Tourism / aviation brokerage related activities We require assistance with: • IKE company incorporation • Selection of correct KAD activity codes • VAT & myDATA guidance • Basic accounting and tax setup • Ongoing bookkeeping proposal • Guidance regarding EFKA obligations for non-resident owner Requirements: • Experience with foreign/non-resident founders • English communication preferred • Experience with e-ΥΜΣ incorporation • Ability to work remotely Please include: • Relevant ...

I’m looking for someone who can step straight into my current pen-and-paper setup, enter all outstanding invoices, and then keep the books humming inside QuickBooks. The immediate priorities are: • Process every incoming and outgoing invoice. • Post weekly entries so I always know where cash stands. • Close out the first full month in QuickBooks with balanced ledgers and a clear reconciliation report. You’ll start by transferring the existing handwritten records into QuickBooks, establishing the chart of accounts, and making sure opening balances match the paper trail. From there, I need consistent weekly updates and a clean month-end package that I can hand to my accountant. I expect the full transition and first month’s cycle to be finished within ...

Paste this: ⸻ IN PERSON ONLY – COSTA RICA – NO REMOTE Looking for a bookkeeper physically located in Costa Rica. This is NOT a remote job. Responsibilities: * Track income and expenses * Reconcile accounts * Review transactions for accuracy * Organize financial records * Assist with basic reporting Requirements: * Must be physically in Costa Rica * Experience with bookkeeping (QuickBooks or similar preferred) * Organized and detail-oriented * Reliable and responsive IMPORTANT: This is an in-person position only. Do NOT apply if you are outside Costa Rica or looking for remote work.

I’m looking for a finance professional who can take complete charge of my GST filing while also managing m...what I need from you: • Timely GST filing in full compliance with current Indian regulations. • End-to-end preparation of my individual tax return, with clear advice on allowable deductions and any planning opportunities. • On-call tax consultations whenever questions arise through the year. • Prompt, organised audit support should the need occur. Fluency with Tally or comparable bookkeeping tools is highly desirable, and a solid grasp of both GST law and the Income-tax Act is essential. If you can demonstrate proven experience in these areas and are comfortable working independently, I’d love to hear how you would keep my filings ac...

I maintain my books in an Excel-based system and have a backlog of client information that must be entered, checked, and kept current. Your main task is to capture each new client record accurately, verify the details, and file it in the correct worksheet so the data stays audit-ready. Alongside the bookkeeping entries, I’ll also rely on you for light virtual-assistant support—things like sending confirmation emails, updating my shared calendar, and noting action items that come up in our chat. Everything revolves around keeping my records tidy and my day running smoothly, so consistency and attention to detail are critical. Deliverables • Updated Excel workbook with all client data entered, validated, and neatly formatted • Brief weekly summary outlini...

...Microsoft Excel, TallyPrime Outcome: Helped the client understand profitability and improve expense tracking. 2. GST Filing & Compliance Project: Managed monthly GST compliance for retail and service-based businesses. GSTR-1 & GSTR-3B filing Input Tax Credit reconciliation GST working preparation Outcome: Ensured timely filing and avoided late penalties. 3. Bookkeeping & Bank Reconciliation Project: Maintained day-to-day bookkeeping for a startup company. Sales & purchase entries Ledger maintenance Bank reconciliation Vendor payment tracking Tools Used: Zoho Books, Microsoft Excel Outcome: Improved accuracy in financial records and reduced accounting errors. 4. Payroll Processing Project Project: Processed employee payroll for a company with 25+...

...can create a student manually, add or subtract credits, or even delete a class from their schedule if they cancel. Each student should receive a purchase (or manual-entry) confirmation, routine email reminders of upcoming classes, and an automatic alert when only three lessons remain in their pack. From my side, I’d like to pull clear attendance summaries and credit balances—downloadable for bookkeeping at any time. The site runs a custom-coded WordPress theme; extending WooCommerce or creating a lightweight plugin is fine as long as it stays maintainable and doesn’t break existing pages. Deliverables • A WordPress solution (plugin or custom extension) that creates 10-lesson products with a 14-week expiry timer • Auto-enrolment logic assigning th...