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I need my signed trial-balance loaded into ePROMIS and every figure mapped to the correct account so that the opening balances in the new ledger are 100 % accurate. Once the journals are posted, I expect a brief reconciliation to prove the books tie out. You will work entirely in ePROMIS, though familiarity with Tally, SAP, Zoho, QuickBooks or similar will help. A rock-solid grasp of debits, credits and chart-of-accounts structure is essential because the focus is the precise entry of opening balances. I will supply the trial balance in Excel; if anything else is required we can discuss after you review the file. When you finish, I should be able to open ePROMIS, see each beginning balance in the right place and run a reconciliation that shows no variances. Please tell me: • Comparable opening-balance or migration projects you have handled • Which ERP platforms you used (highlight any ePROMIS work) • Your turnaround time and fixed price for this one-off task Short-listed freelancers will complete a small, paid sample entry so we can confirm the process before releasing the full dataset.
Project ID: 40404820
9 proposals
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Active 17 days ago
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9 freelancers are bidding on average ₹631 INR/hour for this job

As an expert in data entry and Excel, my first-rate proficiency in handling financial data and my forensic attention to detail make me the ideal candidate for your ERP opening balances migration. In addition to my comprehensive knowledge of debit, credits, and chart-of-accounts structures, I possess deep familiarity with ERP platforms and have done similar opening-balance and migration projects with excellent outcomes. My experiences extend across multiple systems such as Tally, SAP, Zoho, QuickBooks among others - including ePROMIS that you mentioned prominently. In closing, I understand the concerns around opening balance entries in a new ledger system and I'm willing to go an extra mile to earn your trust. Let's start with the paid sample entry to demonstrate how I can precisely map your figures into ePROMIS' correct accounts resulting in 100% accurate opening balances as desired. It's time to bring alignment and variances-free reconciliation into your financial records!
₹575 INR in 40 days
6.8
6.8

With over 8 years of experience in accounting and bookkeeping, particularly utilizing Xero, I am perfectly positioned to take on your ERP Opening Balances Migration project and improve the functionality of ePROMIS for you. Within my past projects, I have successfully handled similar tasks and understand the absolute importance of maintaining accurate debits, credits, and chart-of-accounts structures. This precision ensures your new ledger will have 100% accurate opening balances. To assure you of my abilities on ePROMIS, it's worth highlighting the fact that although I’ve primarily used Xero, I have also had some exposure to other platforms such as QuickBooks and SAP, closely aligning with your requirements. My familiarity with different systems gives me a unique perspective that is valuable for this one-off task. Regarding turnaround time and cost estimates for the project, I would need to look into your dataset to give you an accurate projection but rest assured that my aim is always to deliver all comprehensive work on time and within a reasonable budget. Thank you for considering me!
₹575 INR in 40 days
5.8
5.8

Having completed several opening balance and migration projects similar to yours, I can confidently say that I am the right person for the job. I have a thorough understanding of debits, credits, and chart-of-account structures, which is imperative in ensuring data accuracy and reconciliation. In addition, my experience with platforms such as Zoho Books (which is like ePROMIS), QuickBooks, and Xero further solidifies my capabilities for this task. As a Zoho Certified Developer with an impeccable job completion rate and a top-ranking freelancer badge, my team and I have mastered the art of seamless integration. I am confident we can handle your data migration effectively without disrupting your operations. In terms of turnaround time and pricing, I assure you that you will get exceptional value for your money. I understand the importance of getting your system up and running smoothly as quickly as possible. Lastly, our commitment to quality means that we always recommend small paid sample entries to validate the process before moving forward. Choose Worthy Desk for a hassle-free experience and guaranteed accuracy.
₹1,000 INR in 40 days
5.8
5.8

Dear Hiring Manager, I’m interested in assisting you with the accurate loading of your signed trial balance into ePROMIS and ensuring a clean, fully reconciled opening ledger setup. I understand that precision is critical here—every figure must be mapped correctly to the chart of accounts so that opening balances are fully aligned and error-free. I have strong experience in accounting data migration and ERP bookkeeping processes, with a solid foundation in double-entry accounting (debits, credits, and full chart-of-accounts structuring). My focus is always on accuracy, traceability, and ensuring that financial systems reconcile perfectly after migration. Approach: I will carefully analyze your Excel trial balance, map each line item to the correct ePROMIS account structure, and post opening balances through properly structured journals. Once completed, I will perform a full reconciliation to ensure that all debits and credits balance and that the ledger reflects zero variance. I’m comfortable completing the paid sample entry first so you can validate my process before full dataset execution. Looking forward to working with you and ensuring a clean, fully reconciled ERP setup. Best Regards, JP
₹400 INR in 40 days
0.0
0.0

Hello, I hope you are doing well. I am a professional accountant with over 5 years of experience in bookkeeping and financial management. I specialize in maintaining accurate financial records and helping businesses stay organized and compliant. I can assist you with: • Bookkeeping (daily, weekly, or monthly) • Bank & credit card reconciliation • Preparation of monthly financial statements • Accounts payable & receivable management • Payroll processing • Month-end and year-end closing entries • Expertise in QuickBooks and NetSuite I focus on accuracy, timely delivery, and clear communication to ensure your financial data is always up to date and reliable. I would love to discuss your requirements in detail and understand how I can add value to your business. Looking forward to working with you. Best regards, Samriti G.
₹400 INR in 40 days
0.0
0.0

Experienced ERP Financial Migration Specialist with expertise in loading opening balances and trial balances into SAP and other ERPs. I have successfully handled multiple migrations from JDE & Excel to SAP, including detailed Chart of Accounts mapping, posting opening journals, and performing full reconciliations with zero variances. Though new to ePROMIS, I am familiar with its finance modules and can quickly adapt. I will review your signed trial balance, map every figure accurately, post the journals, and provide a reconciliation report to ensure the opening balances in ePROMIS are 100% correct. Available for the paid sample test. Quick turnaround with high accuracy.
₹579 INR in 40 days
0.0
0.0

Hi there! I'm Vaishali Wankhede, Zoho Advanced Partner with 10+ years of experience in opening balance migrations, chart-of-accounts mapping, and reconciliation across multiple ERP platforms — including Zoho Books, QuickBooks, Tally, and SAP. While ePROMIS follows the same fundamental double-entry structure as these platforms, and I am fully confident working within it for this task. Here is exactly what I will deliver: → Review your Excel trial balance and map every account to the correct ePROMIS chart-of-accounts structure before any entries are posted → Post opening balance journals with 100% debit and credit accuracy — assets, liabilities, equity, and any income or expense balances carried forward → Verify each beginning balance appears correctly in the right ledger account inside ePROMIS → Run a reconciliation report proving the books tie out with zero variances before sign-off → Flag any accounts that require clarification before posting — no assumptions made Comparable projects — we have handled opening balance migrations and trial balance imports in Zoho Books, QuickBooks, and Tally for businesses moving between ERP systems, with post-migration reconciliations completed and signed off by client accountants. Happy to complete the paid sample entry to confirm the process before the full dataset. Looking forward to working together! Regards, Vaishali Wankhede Zoho Advanced Partner | Infobyd Software Solutions
₹1,000 INR in 40 days
0.0
0.0

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