Remote Accountant – GST, TDS, MIS & Reconciliation -- 2

@qualityxenter

Affordable, Early Delivery. ★★★★★★★★★★★★★★I hold a Masters degree which gives me the requisite background to handle writing from various subjects. I am a highly committed person towards my work. You can rely on QualityXenter for quality and consistency in writing. We never violate copyright rules. I have vast amount of experience in this industry since I am working from 2015 as a professional writer. I provide many modifications till to get your satisfactions. I have access to enough journals to use in your research project. I always produce quality work at VERY LOW RATES so, don't worry if you have a low budget for your work, I will be very happy to make a new client like you. I am producing quality work for my clients including ARTICLE WRITING, REPORT WRITING, ESSAY WRITING, RESEARCH PAPERS, BUSINESS PLAN, TECHNICAL WRITING, MATLAB, THESIS, ACCOUNTING & FINANCE work ETC. Go through my profile link https://www.freelancer.com/u/qualityxenter

@roopaliagrawal24

I am a Chartered Accountant with experience of more than 10 years in the field of accounting and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion.

@caajoys

Thank you for considering my proposal. I have gone through the requirements in detail and can provide dependable part-time accounting support with a strong focus on reconciliation, compliance, and management reporting. With 10+ years of experience, I specialize in bookkeeping, vendor/customer reconciliations, bank reconciliation, AP/AR, GST/TDS compliance, MIS reporting, costing, Tally, QuickBooks, and advanced Excel. As a Chartered Accountant (ICAI) and CPA, I bring a rigorous, control-focused approach to keeping financial records accurate and audit-ready. I have uploaded samples of similar accounting, reconciliation, and MIS projects completed by me earlier in my profile. I’ll prioritize completing the vendor and customer reconciliations within the first month, followed by regular bank reconciliations, AP/AR ageing and cash-position updates. I’ll ensure GST/TDS filings are completed before statutory deadlines and deliver the monthly MIS pack with P&L, balance sheet and variance commentary within the agreed timeline. I’ll also maintain clean Excel workpapers and flag discrepancies promptly. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% commitment to project completion I’m available to start immediately and can provide consistent, accurate accounting support throughout the week. Let’s get started.

@alluankit01

Hi, I can support your remote accounting work with vendor/customer reconciliation, bank reconciliation, AP/AR control, GST/TDS compliance, bookkeeping, Excel workpapers, and monthly MIS reporting. The best solution is to first review your accounting software setup, ledger structure, vendor/customer statements, bank records, GST/TDS data, AP/AR ageing, and existing MIS format. Then I’ll clear reconciliations, identify mismatches, keep ledgers updated, track cash position weekly, and prepare reliable monthly reports for management review. I’m comfortable with Tally, QuickBooks, Excel, vendor reconciliation, customer reconciliation, bank reconciliation, AP/AR ageing, GST/TDS return support, bookkeeping, costing analysis, P&L review, balance sheet schedules, variance commentary, and MIS reporting. Deliverables will include: * Vendor reconciliation * Customer reconciliation * Bank reconciliation * AP/AR ageing updates * Cash position summary * GST/TDS filing support * Excel workpapers * Monthly MIS pack * P&L and balance sheet summary * Variance commentary * Discrepancy tracking and correction I’ll focus on accuracy, timely updates, and clean reconciliations so your books stay current, compliant, and ready for management decisions. Best regards Ankit

@mikhailmikhail80

Full-Stack Developer | Web & Mobile Apps | UI/UX | Automation | Excel Solutions | Photoshop I help businesses and individuals transform ideas into powerful, reliable, and user-friendly digital solutions. From modern websites and custom web applications to mobile apps, automation systems, Excel dashboards, and creative designs — I handle projects with a strong focus on quality, performance, and attention to detail. My goal is simple: understand your needs, solve your problems, and deliver results that exceed expectations. Whether you need a complete application, a business automation solution, a responsive website, or professional design support, I bring a problem-solving mindset and a commitment to delivering clean, scalable, and high-quality work. Let’s turn your idea into a successful product. Send me a message and let’s build something great together.

@SumitAd1987

Hi, I have **15+ years of experience in Finance & Accounting** with strong expertise in **Tally, QuickBooks, Advanced Excel, vendor/customer reconciliation, AP/AR, bank reconciliation, GST, TDS and MIS reporting**. I can take ownership of your bookkeeping and start by clearing the **Vendor and Customer reconciliations**, ensuring balances agree with statements and identifying any outstanding or disputed items. I will also manage routine **Bank Reconciliation, AP/AR ageing, cash-position tracking, GST/TDS compliance**, and proactively flag discrepancies. Once the books are reconciled, I can prepare your **Monthly MIS pack**, including P&L, Balance Sheet, variance commentary and costing analysis. I’m comfortable working with Tally/QuickBooks and maintaining detailed Excel workpapers for review and audit trail. I will follow your checkpoints closely—weekly AP/AR and cash updates, bank reconciliation by the 3rd business day, and MIS delivery by the 5th business day. I’m available to start immediately and can commit to a consistent part-time schedule for long-term support. Best Regards, Sumit Adlakha

@capalakmangal

Hi, I’m a Chartered Accountant with hands-on experience in Tally, Excel, bookkeeping, reconciliations, GST and TDS compliance, and month-end financial reporting. Your requirement is closely aligned with the work I handle for SME clients. I can take responsibility for: • Vendor and customer ledger reconciliation, including identifying and clearing mismatches • Regular bank reconciliation and ensuring books match bank statements • AP/AR monitoring and ageing reports • GST and TDS return preparation and timely filing • Monthly P&L, Balance Sheet and MIS reporting with variance analysis • Costing and management reporting based on clean accounting data • Maintaining accurate and up-to-date books in Tally/QuickBooks with supporting Excel workpapers I can work remotely on a part-time basis and provide regular updates on reconciliation status, AP/AR ageing and cash position. I’m available to start immediately and can work consistently throughout the week rather than only at month-end. My approach would be to first complete the vendor/customer reconciliation and identify the major outstanding issues, while simultaneously bringing the routine accounting and compliance cycle under control. I would be happy to discuss your current books, transaction volume and reporting requirements. Regards CA Palak Mittal

@nguyenp34

Hi! I have extensive hands-on experience in bank reconciliations, VAT/withholding tax compliance, and building clear monthly MIS report packages. I can start right away for a few hours a week to keep your ledgers clean, accurate, and completely under control.

@shradhamahajan

As a qualified professional Chartered Accountant with an MBA in Finance, I believe I bring to the table a unique and comprehensive skill set tailored specifically to this project's needs. Having spent seven years at EY as an Assurance Assistant Manager, attention to detail has become engrained in my work ethic, and precision is something I thrive on. My experience extends beyond just bookkeeping and data entry; throughout my career, I have become adept at routine bank reconciliations and maintaining clean vendor/customer reconciliations. The key deliverables mentioned such as timely GST/TDS filings, weekly updates on AP/AR ageing, and the monthly MIS pack are all areas I’ve excelled in and delivered with utmost accuracy during my time at EY. I'm highly proficient in the tools - Tally and QuickBooks - along with Excel workpapers as you've mentioned are essential for this role. My expertise with these will expedite any processes related to data management for you. Commitment is something I hold dear; hence, you can be assured of not just meeting but surpassing all the stated checkpoints. Let my decade-long experience in accounting empower your business to maintain airtight records while partaking in your profitable journey.

@buddyl4

Hi, I came across your posting for a detail-oriented accountant, and I'm eager to assist you remotely on a part-time basis. I can help achieve seamless Vendor and Customer Reconciliations, maintain consistent Bank Reconciliations, manage Accounts Payable and Receivables, and ensure timely GST/TDS filings. **Here’s my plan:** - **Vendor and Customer Reconciliation:** Resolve any mismatches within the first month. - **Weekly AP/AR Updates:** Provide updates on aging, payment status, and cash positions. - **GST/TDS Compliance:** Ensure accurate returns are submitted before deadlines. - **Bank Reconciliation:** Reconcile the bank ledger by the 3rd business day each month. - **Monthly MIS Pack:** Deliver a concise report, including P&L and balance sheet, by the 5th business day. With a solid foundation in accounting principles and proficiency in Tally, QuickBooks, and Excel, I’m ready to start immediately. I look forward to contributing to your team's success. Thank you for considering my proposal! Best regards, Buddy Levron

@accexp5587

Hi there, With 10+ years of accounting and bookkeeping experience, I specialize in vendor/customer reconciliation, bank reconciliation, AP/AR management, GST/TDS compliance, and monthly MIS reporting. I can help keep your books accurate and up to date by completing all vendor and customer reconciliations within the first month, managing AP/AR ageing, maintaining cash position updates, and reconciling bank accounts by the 3rd business day each month. I’m experienced with Tally, QuickBooks, and Excel-heavy workpapers. I can also ensure GST/TDS returns are filed before statutory deadlines and prepare a reliable monthly MIS pack including P&L, Balance Sheet, variance commentary, and costing analysis by the 5th business day. I’m available to start immediately, can work remotely on a part-time basis, and can commit to keeping your books current and accurate throughout the month. Best regards, Rekha

@warrick1718

This project immediately caught my attention because it is exactly the type of work I do best. Your need for detail-oriented bookkeeping and timely vendor/customer reconciliations aligns perfectly with my skills. I understand the importance of maintaining clean GST and TDS filings while providing accurate monthly MIS reports. While I am new to freelancer, I have tons of experience and have done other projects off site. I am proficient in Tally and QuickBooks, with extensive Excel workpapers experience, ensuring every financial detail is meticulously managed. If this sounds like what you're looking for I'd love to hear more about your project. Regards, Warrick Van Eeden

@archanasundhu97

Hello, I’m an Accounts professional with experience in bookkeeping, Tally Prime, Excel, GST/TDS and account reconciliation. I can help keep your books accurate and up to date while working remotely on a part-time basis. I can handle: Vendor & customer reconciliations Bank reconciliation AP/AR tracking and ageing GST & TDS compliance support Tally Prime and Excel work Monthly P&L, Balance Sheet and MIS reporting I’m detail-oriented, organized, and committed to meeting deadlines. I’m available to start immediately and can provide regular updates throughout the work. I’d be happy to discuss your current accounting setup and requirements. Thank you, Archana

@CAMANOJSAVITA

Dear Client, I am a practicing Chartered Accountant (CA) with extensive experience in bookkeeping, accounting, GST/TDS compliance, reconciliations, and MIS reporting. Your requirement aligns very well with my expertise, and I can start immediately on a part-time remote basis. I can take responsibility for: Vendor and customer ledger reconciliations Bank reconciliation and maintaining accurate books Accounts Payable & Receivable monitoring and ageing GST/TDS reconciliation and timely filing Weekly cash position and AP/AR updates Monthly MIS including P&L, Balance Sheet and variance analysis Costing and management reporting Preparation of detailed Excel-based working papers I am proficient in Tally Prime, QuickBooks, Zoho Books and advanced Excel, and understand the importance of maintaining books that reconcile accurately to supporting documents. I can commit dedicated hours each week and work according to your reporting deadlines, including completing bank reconciliation by the 3rd business day and delivering the monthly MIS within the agreed timeline. I would be happy to start with an initial review of your books and immediately address any pending reconciliations. Looking forward to a long-term professional association. Bid is negotiable. You can reach out to me on 9412257530, if required. Best regards, Manoj Agarwal, CA

@antonyxaviour

Hello Sir, I am an experienced accountant with strong knowledge of bookkeeping, reconciliations, GST/TDS compliance, Tally, QuickBooks, and Excel. I can work remotely on a part-time basis and take responsibility for keeping your books accurate and up to date. I can handle **vendor and customer reconciliations, bank reconciliation, AP/AR management, GST/TDS filings, MIS reporting, and costing analysis** with close attention to detail. My approach will be: * Complete vendor/customer reconciliations and resolve mismatches. * Maintain accurate AP/AR ageing and cash position. * Reconcile bank ledgers on time every month. * Ensure GST/TDS returns are prepared and filed before deadlines. * Prepare monthly P&L, Balance Sheet, variance analysis, and MIS reports. * Maintain organized Excel workpapers and supporting records. I understand that accuracy and timely reporting are critical for management decisions. I can commit a few hours throughout the week to keep the books continuously updated rather than allowing work to accumulate. I am available to start immediately and would be happy to discuss your current accounting setup and requirements. Thank you. I look forward to working with you.

@vaibhavtarte

I am an experienced Accounts & Finance professional with strong expertise in bookkeeping, financial reporting, bank reconciliations, accounts payable/receivable, GST/VAT compliance, payroll processing, and budgeting. I am proficient in accounting software such as Tally and Microsoft Excel. I am committed to delivering accurate financial records, maintaining confidentiality, and meeting deadlines. Whether you need ongoing accounting support or assistance with a specific financial project, I can provide reliable and detail-oriented service tailored to your business needs. I look forward to the opportunity to contribute to your organization's financial success. Thank you for considering my proposal, and I would be happy to discuss your requirements in more detail.