Intuit QuickBooks Jobs

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 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’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

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 ...

I have an Excel sheet that contains Customer Payment information, and I’m using Pabbly Connect to push that data into QuickBooks. I need a specialist who can jump into Pabbly with me and create the exact field-to-field mapping so every payment record lands in QuickBooks accurately. You’ll review the current Excel column structure, identify the corresponding QuickBooks payment fields, and configure the workflow in Pabbly Connect. Once the mapping is in place, I’d like a quick test run to confirm that a sample payment posts to the correct customer account in QuickBooks without errors. A brief hand-off showing me where to adjust the mapping in the future would be appreciated as well.

Every month I forward a packet that includes my sales invoices, purchase bills, bank statements and the credit-debit notes raised during the period. Your job is to post each item into Tally exactly as it appears in those documents, then complete a clean bank-reconciliation statement and record every DN/CN so the ledgers stay perfectly matched. You will receive my own ready-made import sheets and voucher formats, so you can work directly in them rather than designing new templates. Accuracy and month-end timing are critical: once the entries are done and reconciled, I simply need the updated Tally data file back together with a brief confirmation that the books balance and any mismatches have been flagged. Deliverables each month • All sales and purchase vouchers entered in Tally ...

I’m ready to bring a dedicated full-time back-office professional onto the team. Your core mission will be to keep our internal information clean, current, and compliant while giving me confidence that every figure reported is rock-solid. Here’s what the role looks like day to day: • Data entry and management – importing new records, updating existing ones, and running regular sanity checks so databases stay error-free. • Financial record keeping – logging transactions, reconciling statements, and preparing simple summary reports that flow straight into our accountant’s workflow. Accuracy and confidentiality are critical, so you should already be comfortable working with spreadsheets (Excel or Google Sheets) and familiar with basic bookkeeping ...

I need a reliable bookkeeper to record every transaction my business makes, day in and day out, directly in Tally Prime. The ledger should stay fully up-to-date so I can run instant reports without second-guessing the numbers. Scope of work • Capture and post each sale, purchase, payment, receipt, and adjustment on the same day it occurs. • Apply the correct chart-of-accounts codes, taxes, and supporting notes so entries remain audit-ready. • Flag any discrepancies or missing documents to me promptly instead of letting them roll into month-end. While Tally Prime is my primary platform, I know some professionals prefer QuickBooks, Xero, or FreshBooks. If you have a strong reason to use one of those, let me know—accuracy and timeliness are more important than the...

I run a rapidly expanding courier service with hubs in Nevada, Chicago, New York, and Washington DC. We cycle through roughly 100 - 500 transactions each month and all of our data already lives inside QuickBooks Online. Here’s what I need you to own: • Accurate monthly financial statements, P&L, balance sheet, and cash-flow, delivered by the 5th business day. • End-to-end payroll processing for drivers and office staff (bi-weekly). • Day-to-day management of accounts payable and receivable so vendor bills, client invoices, and driver settlements stay current. You’ll receive secure, view-only feeds from our bank, credit cards, and delivery platforms, plus any historical files you need to get fully caught up. A short variance summary or set of notes...

We need someone who knows QuickBooks Online, and I need an experienced hand to keep everything running smoothly. The first priority is a clean, well-structured chart of accounts tailored to my operation; once the foundation is solid, you’ll take over the ongoing monthly bookkeeping—categorizing transactions, reconciling bank and credit-card feeds, and generating clear P&L and balance-sheet reports. From time to time errors pop up in QBO (sync hiccups, reconciliation issues, unexpected balance discrepancies). When they do, I’d like you to jump in, diagnose the root cause and correct it so my books stay accurate. I’m not planning to connect any third-party apps right now, so the focus is entirely on native QuickBooks Online functions. Acceptance criteria &bul...

Summary This is a scripting and automation job that we understand can be handled quite simply from the YT videos provided. This is not for manual labor, and the YT videos show that this can be completed for the records listed below, and final deliverables in roughly 2 weeks or less for Phases I-III with 100% accuracy mandated for this task. Please make certain any replies, bids or proposals are in-line with what has been shown in the videos only. Thank you. ============================================= Extract Data from Yahoo Folders & Convert Email to PDF. You are to save all emails to a PDF from each folder as shown in the walk through video provided. PHASE I: 2026: 103 2025: 758 2024: 524 2023: 472 2021: 747 2020: 470 2019: 311 PHASE II: Once all of the emails have bee...

I’m looking for a reliable accountant who can take the lead on my current tax-preparation workload. The focus is purely on tax work, so you won’t be distracted by general bookkeeping or admin tasks; I want your experience aimed squarely at preparing accurate, timely returns and accompanying schedules. Here’s what I need from you: • Gather, verify, and organise client source documents (W-2s, 1099s, invoices, prior-year returns, etc.). • Prepare complete federal and state returns in the appropriate software (e.g., QuickBooks, TurboTax, Drake, or another platform you already trust). • Flag any missing information, deductions, or compliance issues early so I can resolve them with the client before filing. • Provide a concise summary sheet for each...

I am looking for a licensed US Tax Professional (CPA or Enrolled Agent) to prepare and file the 2025/2026 tax returns for my US-based C-Corporation. Scope of Work: - Federal Filing: Prepare and file IRS Form 1120. - State Filing: Handle state income tax and franchise tax requirements (State: New York). - Compliance Review: Review my P&L and Balance Sheet for tax accuracy and suggest eligible deductions/credits. - Electronic Filing: Handle the final submission to the IRS and state authorities. Requirements: - Must hold an active CPA license or be an Enrolled Agent (EA). - Must have a valid PTIN (Preparer Tax Identification Number). - Proven experience with C-Corp double taxation rules and Schedule M-1/M-2 reconciliations. - High attention to detail and clear communication in English. ...