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...Record every sales, expense, and journal entry promptly in Zoho Books/Tally. • Reconcile all bank and credit-card accounts so balances match statements to the cent. • Stay on top of accounts payable and receivable: enter bills, schedule payments, apply customer receipts, and flag anything overdue. I already have Zoho Books set up with a chart of accounts and bank feeds connected. You can expect secure, read-only access to statements and receipts through a shared drive, plus clear naming rules for transactions. If you spot data gaps or inconsistent coding, please raise them immediately so we maintain clean books. Deliverables I need on the last business day of every month: 1. Reconciliation reports for each account showing a zero variance. 2. Ag...

I'm seeking a seasoned accountant to oversee my monthly payments and transaction reconciliations via Zoho. Key Responsibilities: - Managing and tracking payments - Reconciling transactions Requirements: - Proficiency in Zoho Invoice - Solid understanding of accounting principles - Experience in monthly payment management and transaction reconciliation Please provide details about your experience and availability in your proposal.

...customers can log in and retrieve the content linked to their plan On the checkout side, I want smooth, well-documented integrations for Credit/Debit Cards, PayPal, Razorpay, and direct Bank Transfer. Whichever platform or stack you recommend—whether WooCommerce, Shopify plus digital-delivery apps, or a lightweight custom build—performance and security are non-negotiable. Deliverables I’ll sign off on: 1. Responsive storefront and product pages branded to my style guide 2. Configured download engine and membership area with role-based permissions 3. Integrated gateways (Card, PayPal, Razorpay, Bank Transfer) fully tested in sandbox and live modes 4. Admin dashboard walkthrough and a concise hand-off document so I can add products myself L...

Data Collection Specification Mock-up call center conversation data 1. The speech data will be collected by data collectors with natural speaking by mocking-up the bank call center conversations between Client and Agent roles based on the provided script. 2. Script reading will be not acceptable. Collectors can get familiar with the script first, then understand it themselves, and then have a free conversation based on it as long as you don't stray from the topic. There should be tone words, natural pauses, overlapping speech included in the recordings. Please note, you cannot read the script as it is, otherwise we will consider it as invalid audio. 3. The data collectors should be native speakers. 4. One pair collector can have at most 60 minutes audio recordings...

I’d like an experienced, Australian-based senior accountant to take full responsibility for our day-to-day bookkeeping in Xero. All bank feeds are already connected; what I need is someone who can confidently reconcile transactions, maintain the chart of accounts, and keep our numbers up to date so quarterly and annual reporting runs smoothly. Also to reconcile payable and receivable. Do summary through excel. Australian GST, BAS, and payroll legislation familiarity is essential so that coding is correct from the outset. Deliverables • Weekly transaction reconciliation and coding in Xero • Month-end review with any required accruals or adjustments entered • BAS data ready to submit at the end of each quarter I’ll share secure Xero access...

I want to craft a classic side-scrolling platformer for a 6502-based console (Atari 7800) ...using his tongue to achieve a high score, simle arcade styled game), but to start the project I need: • 6502 assembly source code • Build scripts or makefiles that assemble a runnable ROM image • A simple demo level proving horizontal scrolling, sprite animation, collision detection, controller input, and basic audio playback • Clear documentation of memory layout, interrupts, and any mapper/bank-switch strategy used Acceptance criteria 1. Demo ROM runs flawlessly on real hardware and popular emulators for the Atari 7800. 2. Source assembles without modification using known working assemblers, matching the documented memory map. Thank you for your considera...

I run a growing business in Cookeville, TN and need an experienced bookkeeper who can take full charge of tax preparation. All day-to-day entries are already in QuickBooks Online; what I’m looking for is someone who can step in, review the books for accuracy, reconcile every account, and deliver clean, ready-to-file financials at year-end. Here’s how I picture our workflow: • Reconcile bank, credit-card, and loan accounts inside QuickBooks • Adjust chart-of-accounts entries so expenses and revenue are correctly classified for federal and Tennessee state returns • Generate the final profit & loss, balance sheet, and any supporting schedules my CPA will ask for • Flag any missing documentation and let me know so I can upload it promptly Whi...

I need someone to help me setup a system to manage accounts. I do have a gps tracking system where we charge clients monthly a fee to use the system. Some clients have multiple login account, these need to be grouped together so when a client dont pay we dont close 1 and miss to close the others and he will keep tracking on other account. We receive cash payments, swipe and bank transfer. We use freshbooks to process payments and based on open invoices we close accounts on my server website. I need someone to help me with creating a system to manage things and maybe help me keep in track of new clients and existing clients. Maybe create something or a website or somehow a way to keep informations accurate

...that drives real sales. The single objective is business promotion, so I’m open to any mix of tactics—social ads, eye-catching graphics, short reels, landing pages, even influencer outreach—so long as it gets the brand in front of new buyers and converts interest into orders. Here is what I’d like to walk away with: • A concise promotion plan that maps out channels, timelines and KPIs. • A bank of ready-to-use creative assets (static posts, stories/reels, ad banners, and any other format you recommend). • Copy that matches the playful tone of sticker culture while still nudging people to purchase. • Clear instructions I can follow to launch and track the campaign or, if you prefer, an offer to manage it for the first run. I ca...

Saya membutuhkan bantuan di bidang Pengembangan Web untuk meluncurkan sebuah situs E-commerce lengkap dengan sistem pembayaran terintegrasi. Platform dasarnya masih fleksibel—saya terbuka memakai WordPress + WooCommerce, Shopify, Laravel, atau stack lain yang Anda kuasai—asal pada akhirnya pelanggan bisa memilih produk, membayar secara aman (midtrans, Xendit, PayPal, kartu kredit, atau VA bank lokal), lalu menerima konfirmasi otomatis. Gambaran pekerjaan • Desain dan set-up halaman toko yang bersih, mobile-friendly, serta siap SEO dasar. • Konfigurasi gateway pembayaran sampai transaksi live berhasil. • Dashboard admin sederhana untuk menambah-ubah produk serta melihat riwayat order. Jika nantinya diperlukan, fitur seperti keranjang belanja penuh...

I need help keeping my company’s books in order here in Vietnam and I’d prefer to work with someone who can communicate comfortably in English. The work is strictly Bookkeeping and I follow a double-entry system, so you should already be confident with that method. You will take over the day-to-day recording of transactions, reconcile our bank statements, and prepare the regular management reports I rely on to make decisions. Everything must align with Vietnamese regulations while remaining clear to an English-speaking owner. If you are based in Vietnam, fluent in English, and experienced with double-entry bookkeeping, I’d love to hear how you would structure the workflow and your expected turnaround times.

...(high level) • Procurement: AP Invoice posts Accounts Payable; GRN may post Inventory accrual depending on configuration. • Sales: Delivery posts COGS; AR Invoice posts Revenue + VAT + Accounts Receivable. Payments: receipts/payments reduce AR/AP and increase Cash/Bank. • Import landed cost allocation increases Inventory value (and adjusts COGS if items already sold, optional in Phase 2). 1. SUPPLIER & PROCUREMENT FLOW 1.1 Supplier master • Create/Update Supplier: legal name, tax ID, address, contact persons, payment terms, currency, bank info. • Supplier status: Active/Inactive (inactive cannot be used in new POs). 1.2 Purchase Requisition (PR) • Input: requester, requested warehouse (Main), items (SKU, qty, required date), notes. • ...

Our financial year has closed and I now need a full set of UK-compliant accounts prepared for a small limited company. The trial balance, bank statements will be supplied in Excel, along with access to our cloud ledger (Xero). The deliverable must include: • Profit & Loss (FRS 102 section 1A or FRS 105, whichever fits once you review the numbers) • Balance Sheet with all statutory notes • Statement of Cash Flows • iXBRL tagging ready for Companies House and HMRC submission Please apply normal UK GAAP presentation, reconcile every balance back to the trial balance, and flag any ledger issues you spot so I can clear them quickly. A brief hand-over call at the end to walk me through the figures will complete the assignment. When you respond, focus...

..._t=1759094439366&spm=a2615.7691456/2506.co_0_0_tradenumdown_0_0_0_0_0_0_0000_0.0 You will take full charge of the end-to-end listing process inside Amazon Seller Central, eBay Seller Hub and the Shopify admin: uploading existing information where it is available, enriching it where it is thin, and building new listings where nothing exists. Variation sets, pricing tiers, shipping profiles and inventory reconciliation across the three channels all fall within scope. Deliverables • Fully published, error-free listings for every SKU on all three platforms • Keyword-rich titles, bullet points and descriptions that follow each marketplace’s style guidelines • Compliant product images (correct size, background, naming) and any necessary alt text &bu...

I need a QuickBooks expert to help with data entry and reconciliation. Key tasks include: - Entering and reconciling: - Invoices and receipts - Bank transactions - Vendor bills and payments - Setting up automated processes for bank feeds The ideal candidate should have: - Proven experience with QuickBooks - Strong attention to detail - Ability to set up automation within the platform - Prior experience with data entry and reconciliation Please provide examples of similar work done and estimated completion time.

The bank guarantee lodged with NAB for our now-expired lease at Western Sydney Parklands is still frozen because Parklands staff cannot (or will not) produce the original instrument or complete NAB’s “lost bank guarantee” form. After months of emails, they keep shuffling me between departments with no substantive response. I need a solicitor who can step in and negotiate directly with Western Sydney Parklands, cite the relevant lease clauses, and press for completion of NAB’s form so the guarantee is finally released. You will have full access to: • the entire email trail with Parklands • the lease agreement and its guarantee provisions • NAB’s lost-instrument form already partially prepared Success is simple to measure: NAB...

Editing 12 videos for February: Restaurant Shades Improve Guest Experience Smart Drapes on Sliding Doors Make For Happy Clients Privacy Solutions for Front Door Windows Blackout Roller Shades in a Media Room Did You Know you can Motorize Shutters? Speciality Shaped Windows Need Professional Solutions Solar Shades in Gyms & W...Solutions for Front Door Windows Blackout Roller Shades in a Media Room Did You Know you can Motorize Shutters? Speciality Shaped Windows Need Professional Solutions Solar Shades in Gyms & Workout Facilities Woven Wood Shades Give Windows Texture Roller Shades in a School are a Safe Bet Hobbled Style Roman Shades Use blinds in combination with shutters to achieve the same look without breaking the bank Discreet. Flexible. Flawless. The High-End Window ...

I need a steady hand to keep every project invoice flowing smoothly through Xero. Each week I’ll forward the signed-off milestones or time sheets; your job is to turn them into clean, project-coded invoices, double-check amounts against our price list, and email them out on schedule. When payments arrive you’ll jump back into Xero, reconcile the transactions, record any bank fees, and flag mismatches or missing references so nothing slips through the cracks. Right now the brief stops there—chasing overdue accounts isn’t necessary at this stage, though that may open up later. Access to my Xero organisation, templated layouts, and a shared Google Drive for backup files are waiting, so you can start as soon as we agree on a cadence. If you already know you...

I'm seeking a skilled bookkeeper to manage several key tasks using Tally Prime. Tasks include: - Accounts payable and receivable - Bank reconciliation - Financial statement preparation Ideal skills and experience: - Proficiency in Tally Prime - Extensive bookkeeping experience - Strong attention to detail and accuracy - Ability to meet deadlines and manage multiple tasks Please provide a brief overview of your relevant experience and approach to the tasks.

...Phone number • Contact list Flow: 1. Enter amount in USD 2. Select recipient 3. Confirm 4. Funds transfer instantly 5. Recipient sees updated balance Backend logic must: • Auto-convert crypto to USD if needed • Log all transactions • Prevent double spending • Notify both sender and receiver ⸻ 5. Add Cash / Withdraw Cash Add Cash options: • Bank account • Debit card • Manual test funding (for MVP) Withdraw options: • Bank account • Card cash-out System must display status: • Pending • Completed • Failed ⸻ 6. Crypto ↔ USD Conversion Engine Users must be able to: • Convert BTC → USD • Convert USDC → USD • Convert USD → BTC Must display: • L...

...will receive direct access once we start. Core work will cover daily bookkeeping, monthly GST and TDS filings, reconciliation of vendor and customer ledgers, and the preparation of quarterly profit-and-loss statements leading up to a full annual balance sheet. Because we are in the manufacturing sector, you should be comfortable tracking raw-material consumption, job-work charges, and maintaining accurate inventory valuations inside QuickBooks. Accuracy and timeliness are critical. I expect: • Up-to-date, error-free ledgers at any point in time • All statutory returns—GST, TDS and advance tax—filed before their respective deadlines • Management reports generated on demand for bank, auditor or investor queries • A year-end package th...

I just launched TikTok and YouTube channels for my AI-generated emo-rap persona, @valeriawild. The debut single “Still Waiting” is out through DistroKid, and I already have a bank of HeyGen video renders and my own personal content I recorded just if myself and Suno-generated stems ready to go. Here’s what I need: every week you’ll turn those assets into 5–10 short-form videos that feel like mini-stories set to the music. Both platforms matter equally, so each piece should be edited, captioned, thumb-nailed, and hashtag-researched for maximum reach on TikTok and YouTube Shorts. My top metric is follower growth; all creative decisions—sound bites, hooks, text overlays—should ladder up to that. Access will be through TikTok Business Ce...

My existing ASP.NET-based site (C#, SQL Server) is ready for live payments; the missing piece is a clean, fully-tested connection to the ICICI Bank payment gateway. The integration has to handle three flows—one-time charges, recurring billing cycles, and full or partial refunds—without persisting any card data on our servers. Key deliverables • Seamless server-side code that calls ICICI’s API for payments, subscription creation, and refunds, then returns clear success/error responses to the UI. • Web-configurable credentials and callback URLs so I can switch between sandbox and production by editing settings, not code. • Token-based implementation that keeps us out of PCI scope (no storage of card details). • Brief deployment guide an...

...levels with role‑based permissions: Level 1: Full access, including creating Level 2 and 3 admins, editing users, managing pricing, fish types, processing stages, orders, and sending messages. Level 2: All functions except creating Level 2 admins and deleting itself. Level 3: View all records and edit user info only. Admins must manage fish size types, processing stages, visitation pricing, and bank account information for payments. User Dashboard Requirements Users can view orders, update profiles, access their membership card, and receive messages. Design & UX Requirements The site must follow a complete design system with defined colors, typography, spacing, and components. High‑fidelity mockup descriptions, onboarding UX writing, admin workflows, and user journe...

...Day-to-day entries now live in Wings and Synergies software, so you’ll need to be comfortable pulling data from there, yet I’m happy to receive reconciled outputs in Tally-compatible files or plain Excel sheets if that streamlines your workflow. Here’s what I’ll count on you for: • Complete tax filing: TDS, GST and every GSTR-2B return, prepared and submitted without reminders. • Accurate reconciliation: match bank statements against books and align GST ledgers so mismatches are caught early. • Ongoing bookkeeping: post transactions, close each month, and flag unusual balances. • Any other accounting odds and ends that pop up—IEC, LUT, or additional compliance documentation. Turnaround time is flexible; we’ll ...

Saya membutuhkan bantuan di bidang Pengembangan Web untuk meluncurkan sebuah situs E-commerce lengkap dengan sistem pembayaran terintegrasi. Platform dasarnya masih fleksibel—saya terbuka memakai WordPress + WooCommerce, Shopify, Laravel, atau stack lain yang Anda kuasai—asal pada akhirnya pelanggan bisa memilih produk, membayar secara aman (midtrans, Xendit, PayPal, kartu kredit, atau VA bank lokal), lalu menerima konfirmasi otomatis. Gambaran pekerjaan • Desain dan set-up halaman toko yang bersih, mobile-friendly, serta siap SEO dasar. • Konfigurasi gateway pembayaran sampai transaksi live berhasil. • Dashboard admin sederhana untuk menambah-ubah produk serta melihat riwayat order. Jika nantinya diperlukan, fitur seperti keranjang belanja penuh...

...Client Email** * Admin receives quote submission via email or dashboard * Admin can review/edit the quote before sending to client * Quote sent to client via template email including: * Quote amount * Accept / Decline buttons * Deposit instructions (Bank transfer preferred, optional Stripe payment link) * Optional PDF invoice --- ### **3. Client Accept / Decline** * Accept → triggers deposit request * Decline → system marks quote as declined * Responses tracked in dashboard or spreadsheet --- ### **4. Deposit Payment** * **Bank Transfer Option:** Client confirms payment → admin verifies manually → booking confirmed * **Stripe Option:** Client can pay 50% deposit instantly → system confirms automatically * Booking added to schedule/c...

... guided experience. Pricing & Subscription System: Free Plan (basic CV builder, ATS check, limited templates) Professional Plan (advanced AI, premium templates, job portal, bulk emails) Enterprise Plan (unlimited usage, API access, white-label solution, dedicated support) Subscription management, upgrades, cancellations, and billing must be fully automated. Security & Compliance Requirements: Bank-level encryption (AES-256) GDPR-compliant data handling Secure authentication & authorization Role-based access control Scalable cloud infrastructure Preferred Tech Stack (Flexible): Frontend: React / Vue / Backend: Node.js / Laravel / Python Database: PostgreSQL / MySQL AI Integration: OpenAI or equivalent NLP models Hosting: AWS / GCP / DigitalOcean APIs: RESTful &...

...errors/warnings. Styling: Geometric borders ("deco-borders"), gradients on buttons, and subtle pattern overlays. Logo provided. 3. User Flows & Functionality A. Public Facing (The Kiosk) Home Screen: Options to "Start New Lodgment" or "Resume Lodgment" (via a 6-character recovery code). Customer Onboarding: Registration: Collection of Name, Email, Address, and Phone. Payment Details: Choice of AU Bank Transfer (Acc Name/BSB/Acc #) or PayID. Validation: Strict validation for Australian mobile numbers Compliance: Mandatory opt-in for Terms & Conditions. Item Lodgment (AI Integration): Image Upload: Drag-and-drop up to 24 images or take photos from device camera. AI Analysis: Upon upload, Google Gemini Vision (model: gemini-3-flash-preview) ana...

...advances • Zoho Creator: Custom application development (forms, workflows, reports) • Zoho Flow: Complex workflow automation, inter-module integration, error handling • Zoho Analytics: Dashboard creation, custom reports, data source integration 2. Tax & Regulatory Compliance (MANDATORY) • KRA eTIMS Type C integration via VSCU API • JSON payload construction for tax invoice submission • VAT reconciliation and reporting (16% standard rate) • Withholding tax configuration (VAT WHT, Professional Fees, etc.) • Payroll statutory deductions: PAYE (tiered), SHA (2.75%), NSSF (Tier I & II), AHF (1.5%) • Employment statutes compliance (attendance penalties, leave policies) • Tax reporting requirements (P9 forms, monthly returns) 3. ...

...financial statements in Power BI and is comfortable with accounting logic. The goal is a dynamic Cash Flow report driven by a Matrix visual that shows monthly Opening Balance through Closing Balance, with all the intermediate cash movements: • Opening Bank Balance • AR • Project Sales Forecast • AP • Open Purchase Orders • Project COS Forecast • Overheads • Net Cash Flow • Closing Cash Balance All six data sets—Bank, AP, AR, Purchase Orders, Project Forecast, and Overheads—are available. I don’t expect source mismatches, so reconciliation logic should be minimal; focus instead on clean transformation in Power Query. Each source needs to be converted into a per-period (monthly) balance...

...accounts that mirrors industry-standard real-estate categories and to connect all current bank and credit-card feeds so transactions flow in automatically. While we are not importing a full history, you will reference a partially updated Xero file and my written guidelines to recreate opening balances and key comparative data inside Wave. I will supply the Xero access and any supporting worksheets you need. No end-user training is required; the goal is simply a seamless setup that lets my accountant step straight into monthly reconciliation and reporting without additional adjustments. Deliverables (acceptance criteria) • Customised chart of accounts in Wave that matches our real-estate structure • Live bank and credit-card integrations tested and pull...

...quantity is set. Ex. combination of 2 - 3 podcast episodes, 5 - 8 clips, and 3 - 4 graphics per week - Part-time Work hours Required: 15 - 20 hrs. per week (Flexible) After the training, your schedule or what time you work is up to you, as long as you meet the weekly output required and you can work on weekdays 4 hrs. per day. - Communication on work days is required. - Payments can be made through bank transfer ...

Right now every allocation, reconciliation, and customer report is driven out of a collection of Excel spreadsheets. I want a single web-based platform that ingests the daily QCA schedule file the moment it lands, matches each customer name to our master list, and then—using the latest SLDC meter data—calculates the exact pro-rata energy actually delivered to more than thirty customers spread across five plants. The application must: • Parse the raw Excel schedule automatically, validate that the plant totals equal scheduled generation, and raise an instant alert (email, pop-up, or SMS—your call) whenever there is any mismatch. • Feed those validated numbers into a live dashboard so the team can see, in real-time, how each plant’s allocation is ...

...a **senior Odoo Enterprise 19 consultant** to complete a **controlled implementation** for a food distribution business. This is a **configuration and validation project**, not a development project. --- ## Required Tasks ### Accounting (End-to-End Setup) * Full accounting configuration (Chart of Accounts, Taxes, Journals) * Validate invoice → payment → reconciliation flow * Ensure clean accounting with no “Pending Reconciliation” issues ### Products & Inventory * Import products with **SKU and Barcode** * Validate categories, stock rules, and FIFO valuation ### Users & Employees * Register employees in Odoo * Create a **Sales Rep user** with restricted permissions ### Website & eCommerce * Configure Odoo Website and Online Stor...

...Deliverables • The updated template populated with the latest data, sorted and validated • A brief note (or a new sheet) outlining any formulas, lookups, or PivotTables you added, so I can maintain them next cycle Key Objectives & Deliverables • Data Integration: Accurate entry and categorization of weekly financial data into the master template. • Validation & Analysis: Execution of reconciliation checks to identify anomalies using PivotTables and summary metrics. • Process Optimization: Optional implementation of Power Query for automated data cleaning, ensuring full compatibility with Excel Desktop 365. • Final Output: A fully populated, validated workbook and a brief technical guide detailing any new formulas or lookups for future m...

I want a clean, single-scroll landing page built on WordPress with WooCommerce or Shopify that lets visitors sign up through a short registration form, see our current promotional offers, and pay instantly through PhonePe, Paytm, or a direct bank-transfer option. As soon as a payment succeeds, the system must generate an invoice and send it both by email and via WhatsApp to the buyer. I’m flexible on design—feel free to suggest a lightweight theme or starter template you think will convert well—but the page has to load fast on mobile, look trustworthy, and be easy for me to update later through the WordPress dashboard. To make everything run smoothly you can lean on WooCommerce, Razorpay/Paytm plugins, a custom PHP webhook, or any other approach you’re com...

Hi Client, I’d be happy to support your monthly QuickBooks Online bookkeeping. I specialize in helping small businesses keep their records accurate, reconciled, and ready for decision-making. With around 50 transactions per month, this is a great fit for a consistent and well-organized workflow. Here’s how I can help you: • Reconcile all bank, credit card, and payment accounts • Categorize income and expenses based on your chart of accounts • Deliver clear month-end reports (Profit & Loss, Balance Sheet, Cash Flow) • Complete everything within your 5-day timeline I’m detail-oriented, maintain strict confidentiality, and communicate clearly if questions come up. I’m ready to start and would love to work with you long term. If you&...

I need a custom accounting package based on QuickBooks Online (QBO). I've used ChatGPT to help outline the requirements, but I need someone to piece it all together and troubleshoot. Essential Features: - Invoicing and billing - Expense tracking - Financial reporting - Quoting - GST - Receive payments - Integration with banking software ...Receive payments - Integration with banking software Ideal Skills and Experience: - Strong familiarity with QuickBooks Online - Experience in developing custom accounting solutions - Proficiency in integrating banking software - Problem-solving skills for troubleshooting Please reach out if you need additional information as I have a few other things we need to go over like not using bank feeds and using .csv's in...

Title: Affiliate Marketer Needed for Digital Products (50% Commission – Long Term) Description: I’m looking for a serious affiliate market...available: – Coloring Books – Mazes & Word Search Puzzle Books – Digital Planners (More products coming soon) Platforms & Strategy: You are free to choose the promotion platforms and strategy (social media, content, email, etc.). Paid ads are allowed if you choose to use them. Marketing Materials: I can assist with marketing materials if needed (including UGC-style ad creatives). Payment Method: – Bank transfer Important: This is a commission-only project. If you are looking for a fixed fee or upfront payment, this project is not a good fit. If you’re interested and ready to start, please apply ...

...rework. Here is what I expect to receive: • DPIIT Startup recognition certificate, including portal application and any follow-up clarifications • Private Limited Company incorporation via SPICe+ on the MCA portal, complete with DIN, PAN, TAN and Certificate of Incorporation • Drafting and filing of MOA / AOA tailored to our business model • Post-incorporation support for GST registration and bank account opening, so that we can trade immediately after the company is live You’ll handle document preparation, e-filing, liaison with RoC Jaipur and any clarifications until approvals are issued. Clear communication on required signatures, notarisation (if any) and expected timelines is essential—I’m aiming for a smooth, predictable proces...

...filing 2️⃣ GST Purchase Report (New Report) Create a purchase-side GST report with: Filters Date range Report Output Total Purchase Value GST Paid: CGST SGST IGST Net Tax Paid Supplier-wise or invoice-wise breakup (based on existing schema) Export Excel (.xlsx), GST-ready format 3️⃣ Transaction Type Report (New Report) A separate report showing payment mode usage: Transaction Types Cash UPI Bank / Card / Online (as per existing system) Filters Date range Report Output Total amount per payment mode Number of transactions Grand total Export Excel (.xlsx) 4️⃣ Product Expiry Date Feature Add a Product Expiry Date field: Implementation Areas Product creation/edit screen Purchase entry screen (batch-level if supported) Database Add expiry_date column (nullable, backward comp...

...Xero • Reconcile bank and credit card accounts • Enter and match purchase receipts and invoices • Correct miscoded transactions (GST inclusive/exclusive) • Handle mixed personal and business transactions correctly • Ensure accounts are BAS-ready • Flag unclear items (no guessing) Ongoing work after clean-up: • Weekly or monthly reconciliations • Ongoing receipt and invoice processing • Monthly reports (Profit & Loss, Balance Sheet) Requirements: • Proven experience using Xero (minimum 2+ years) • Strong knowledge of Australian GST • Experience with catch-up / clean-up bookkeeping • High attention to detail and good communication • Ability to work independently and ask questions when unsure ...

...recording every transaction, reconciling each bank, credit-card, and loan account, staying on top of payables and receivables, and cleaning up legacy entries that are muddying the books. Once the data is solid you’ll turn those numbers into the three core management reports we rely on— Balance Sheet, Profit & Loss, and Cash-Flow Statement—so leadership can make timely decisions. Clear, proactive communication is critical because we treat bookkeeping as a team sport; you’ll have direct access to our operations and tax staff and we expect questions before assumptions. Prior experience preparing tax schedules is a welcome bonus and will put you at the front of the line. Deliverables • All current-period transactions accurately entered &bull...

...Hill NSW & map nicer and more professional. login can be done through email or phone. Form should disappear after Your submission was successful. There should be nice message appearing on the page after email submission was successful like We will reach within 48 hours. OR like that: Your submission was successful and we will reach out you within 48 hours. Payment mode: Money should go in account bank account ANZ rather than PayPal when customer orders the product. Billing details Form is very big: need to make small, smarter, and professionally. First should come Debit or credit card tag and PayPal in the last in checkout. I will provide account details whenever needed? Need to make tags more smart and professionally payment mode: Master card Visa card tag G-PAY Apple pay P...

...(where needed) and compliance with data protection/privacy guidelines Easy scalability as the number of suppliers increases Required skills/experience: API or data source integration (REST/SOAP, CSV/JSON/XML imports; web scraping only when permissible) Experience with data pipelines, ETL processes, scheduling (Cron, CI/CD tools, Zapier/Integromat or similar) Knowledge of price and stock data reconciliation, logging, error handling Handling secure authentication, token management, secrets management Ability to implement discrepancy alerts (email/Slack/chat alerts) and provide a simple dashboard or reporting interface What we offer: Clear list of suppliers with access types (login-dependent or public) Example data formats and interfaces where available Open budgeting depending on...

CLOUD-NATIVE SUPTECH PLATFORM Developer Implementation Master Specification (PoC Build Pack) 1. PURPOSE OF THIS DOCUMENT This document provides the complete technical build specification for developers implementing the Cloud-Native Regulatory System (CNRS) — a supervisory technology platform for central bank supervision, risk analytics, compliance monitoring, early-warning systems, fraud detection, and stress testing. The platform is cloud-native (AWS), modular, AI-enabled, and supports regulatory analytics aligned with Basel III, AML/CFT, and Risk-Based Supervision frameworks. 2. SYSTEM OBJECTIVES The system must: Ingest regulatory data from financial institutions securely Validate, store, and process supervisory datasets Compute prudential ratios and compliance rules Detec...

...overall economic performance. Your job is to gather the latest scholarly and policy-based sources, identify key fiscal measures, and evaluate their short- and long-term macroeconomic effects. Clear arguments, well-interpreted data trends, and correct citation style are all essential. Deliverables • 2,000–2,500-word report in editable format • Minimum 8 reputable references (journals, IMF/World Bank, or comparable) • Supporting charts or tables that illustrate core findings • Brief executive summary (≈250 words) that highlights conclusions and policy implications I will review the draft for logical flow, data accuracy, and citation integrity before final acceptance. If you’re comfortable synthesizing fiscal policy literature int...

Hi Client, I’d be happy to support your monthly QuickBooks Online bookkeeping. I specialize in helping small businesses keep their records accurate, reconciled, and ready for decision-making. With around 50 transactions per month, this is a great fit for a consistent and well-organized workflow. Here’s how I can help you: • Reconcile all bank, credit card, and payment accounts • Categorize income and expenses based on your chart of accounts • Deliver clear month-end reports (Profit & Loss, Balance Sheet, Cash Flow) • Complete everything within your 5-day timeline I’m detail-oriented, maintain strict confidentiality, and communicate clearly if questions come up. I’m ready to start and would love to work with you long term. If you&...

- Designed automated ETL routines to standardize disparate source formats, reducing manual reconciliation time by 40%. Performed root‑cause analysis and cohort studies to identify process bottlenecks and cost drivers. Built enterprise dashboards with row‑level security, incremental refresh, and performance tuning; improved executive visibility into KPIs. Implemented and supported ERP reporting modules, mapped master data across modules, and led data migration and validation during upgrades. - Established validation rules, lineage documentation, and data quality KPIs to maintain trust in analytics. - Replaced manual spreadsheets with parameterized Power BI reports and scheduled dataflows, saving recurring effort and reducing errors. - Performance Metrics: Delivered dashboards that i...