Bank reconciliationcông việc

ACB tuyển cộng tác viên mở tài khoản ngân hàng trực tuyến ? Online tại nhà / Online nhận NGAY tiền vào tài khoản sau mỗi lần giới thiệu bạn bè đăng ký tài khoản mở thành công tài khoản ACB trực tuyến ✍️ Không yêu cầu kinh nghiệm làm việc ? Giới thiệu càng nhiều, nhận thưởng càng cao. Yêu cầu: - Đọc hướng dẫn mở tài khoản trong file đính kèm - Sau khi người được giới thiệu mở tài khoản thành công, chỉ cần cung cấp số Chứng minh nhân dân của chủ tài khoản để được nhận thanh toán.

...logo must show the following characteristics of my company: Mission: "Contributing to the development of the stock market, bringing benefits to customers, investors and shareholders of the Company"  Vision: “Restructuring customer base in the direction of sustainable and secure development full. Maintain and gradually improve the ranking among the top securities companies, become an Investment Bank "  Core values: - Creativity: Constantly thinking, learning, proposing ideas to find ways work effectively, serve the best customers - Synergies: Each staff member is a representative of the brand BSC, together contribute to the overall success of the organization - Discipline: Respect, self-discipline, remind each other to comply with the organization's r...

Chúng tôi cần người dùng đoạn code nguồn mở dưới link này và thay đổi code để tạo thành một trang trong web của chúng tôi: Trong link có ghi rõ cách install web application như thế nào. Tôi cần người cài đặt để web application này được sát nhập vào web của chúng tôi.

- Thiết kế posm - Thiết kế cảnh quan 3D - Thiết kế nội thất - Quay film - Dựng film - Bank

...án.  Đội ngũ nhân sự • Đội ngũ nhân sự nhiều năm kinh nghiệm hợp tác phát triển phần mềm (từ 3 năm đến 20 năm trong ngành Công Nghệ Thông Tin). • GSOFT luôn bố trí nhân sự hợp lý để không gián đoạn tiến độ phát triển phần mềm của khách hàng. • Đội ngũ nhân sự GSOFT cam kết hợp tác trong an toàn bảo mật thông tin của khách hàng.  Khách hàng tiêu biểu • SACOMBANK • ABBANK • VIET CAPITAL BANK • VIETCOMBANK • VIETTEL • CÔNG AN TPHCM • Trường CĐ Bách Việt • ĐẠI NAM… • Xem thêm tại website  Mô hình Hợp t&...

metro bank spam page

I need an iPhone/iPad app and Androi I would like it designed and built. Mình cần nhóm lâp trình cho mình App số đề và random vấn đề chính là nó sống đc dưới pháp luật vn và kêt nối bank online đc. [Removed for encouraging offsite communication which is against our Terms and Conditions.]

...structured so every contact, account, and deal line up correctly. Once the data is reliable, set up dashboards and reports that let the sales team monitor pipeline health, conversion ratios, and individual performance in real time. The goal is simple: easy data entry, zero duplicates, and clear sales-activity visibility from lead to close. Zoho Books On the finance side, the chart of accounts, bank feeds, and recurring journals all have to speak the same language as our CRM. Help me tighten overall financial management by configuring taxes, automation rules, and management reports that give an up-to-date view of cash flow, profitability, and outstanding balances—without manual spreadsheet work. Deliverables • Clean, de-duplicated CRM data model with custom fields...

Project Title: WhatsApp Transfer Verification & Auto Receipt System Project Description: I have a WhatsApp group where my sales representatives send customer bank transfer receipts (images or text). I want to build an automated system (Agent/Bot) that does the following: 1. Monitor incoming WhatsApp messages from the sales group. 2. Detect and extract transfer information such as: - Amount - Sender name - Date - Reference number 3. Open the bank web portal (already logged in on the device) and verify whether the transfer has been received. 4. If the transfer is valid: - Send confirmation back to the sales representative on WhatsApp. - Mark the transfer as approved. 5. Automatically open my company accounting system (web-based). 6. Create and submit a...

...today—power-user skills (complex formulas, pivot tables, Power Query, VBA macros a plus) are essential. If you also know NetSuite or QuickBooks, great; we may migrate later, but your first few cycles will be spreadsheet-driven. Key deliverables (each month): • Completed revenue recognition schedules with documented policy references • Updated deferred revenue roll-forward and supporting reconciliation • Posted and reviewed journal entries with supporting workpapers • Signed-off balance-sheet substantiation file • Flash and final revenue reports, ready for management and auditors Acceptance criteria: 1. All reconciliations tie to the GL and sub-ledgers without unexplained variances. 2. Month-end close completed within the agreed timelin...

...and payments, keep every bank or gateway fully reconciled, and update the inventory ledger each time items move in or out. You will work directly inside our Odoo instance, so hands-on experience with the platform is essential. If you also know your way around QuickBooks, Xero or even a well-structured Excel sheet that’s a plus, but Odoo proficiency is the non-negotiable skill. The single most important output for me is a clear MONTHLY SUMMARY report covering both the financials and stock position. As long as those numbers are accurate, timely and easy to follow, I’m happy. Deliverables • Daily posting of all financial transactions in Odoo • Daily stock movements recorded and matched to purchase or sales documents • Full bank and payment-ga...

...today—power-user skills (complex formulas, pivot tables, Power Query, VBA macros a plus) are essential. If you also know NetSuite or QuickBooks, great; we may migrate later, but your first few cycles will be spreadsheet-driven. Key deliverables (each month): • Completed revenue recognition schedules with documented policy references • Updated deferred revenue roll-forward and supporting reconciliation • Posted and reviewed journal entries with supporting workpapers • Signed-off balance-sheet substantiation file • Flash and final revenue reports, ready for management and auditors Acceptance criteria: 1. All reconciliations tie to the GL and sub-ledgers without unexplained variances. 2. Month-end close completed within the agreed timelin...

I keep one master sheet in Excel that lists every open invoice. When a credit-card payment hits the bank (I import those straight from the downloaded statement), I need a fast way to identify the exact combination of invoice amounts that equals that total. Solver gets me close, but it never lands on an exact match and I’m always left with a few dollars of variance that I have to reconcile by hand. What I’m after is a clean VBA routine—ideally inside the same workbook—that lets me: • Choose or enter the card-payment amount pulled from the statement. • Scan the single invoice sheet and return every set of invoice amounts whose sum matches that figure perfectly (or within a tolerance I can adjust, default zero). • Highlight or list those inv...

I am compiling a reference library of the exact documents Indian banks rely on when sanctioning loans of up to ₹10 lakh. Specifically, I need copies of complete, real-world files that have already passed scrutiny at BOB, PNB, HDFC or ICICI. The set must include: • Detailed Project Report • Balance Sheet • Profit & Loss / Financial Report You may mask borrower identities, account numbers or any other sensitive personal data, but the structure, schedules, annexures and figures must remain intact so that the documents reflect what the credit departments actually approved. Scanned PDFs are fine as long as every page is legible; editable versions are even better. When you bid, briefly highlight your experience handling similar banking paperwork or preparing loan ...

I am compiling a reference library of the exact documents Indian banks rely on when sanctioning loans of up to ₹10 lakh. Specifically, I need copies of complete, real-world files that have already passed scrutiny at BOB, PNB, HDFC or ICICI. The set must include: • Detailed Project Report • Balance Sheet • Profit & Loss / Financial Report You may mask borrower identities, account numbers or any other sensitive personal data, but the structure, schedules, annexures and figures must remain intact so that the documents reflect what the credit departments actually approved. Scanned PDFs are fine as long as every page is legible; editable versions are even better. When you bid, briefly highlight your experience handling similar banking paperwork or preparing loan ...

...professional** to support our company’s ongoing compliance and accounting needs. We strongly prefer someone **physically based in Singapore**, and who is open to meeting face-to-face locally should the need arise (e.g., for annual review, compliance matters, or strategic discussions). **Scope of Work:** **Bookkeeping:** * Monthly bookkeeping (low transaction volume, high-value contracts) * Bank reconciliation * Preparation of management accounts * Support for year-end closing and liaison with tax agent/auditor * IRAS-related reporting (GST filing if applicable) **Corporate Secretarial:** * Ensure ACRA compliance * Annual return filing * Directors’ resolutions and statutory documentation * Advisory on Companies Act compliance matters **Company Profile:** ...

...errors in the ruling. – Details my spouse’s ongoing violations of existing financial-support and parenting-time orders. – Demonstrates why these factors warrant spousal support. 3. Prepare a supporting brief with citations to Michigan precedent on spousal support factors, due-process standards, and remedies when a court overlooks critical evidence. 4. Compile a clear exhibit list (bank statements, payment histories, proof of order violations, etc.) and a proposed order for the judge to sign. 5. Provide a short outline or talking points should oral argument be set. Acceptance criteria • Motion and brief conform to Michigan formatting rules, are persuasive, and ready for immediate filing. • All factual assertions are cross-referenc...

2-4 days a week 9am 3pm flexible hours and days Casual Administration/Bookkeeper Please note that The bookkeeping role is part of the job. IMMEDIATE START Remote Job Position Please read the job description in its entirety. Please only apply if you have the following previous experience About t...workloads, and manage a varied workload. Demonstrate ability to take initiative in problem-solving, and in exercising judgment. The ability to multitask. Skills required: Maximum Training provided to help you have experience in the below skills. MYOB: Advanced: Essential Requirements in MYOB (essentials as follows) Monthly BAS preparation and lodgement Monthly Super and lodgement Bank Reconciliations Inventory management Debtors Management Requirements in MYOB (...

I need a hands-on professional who can take my small company from “loan idea” to “cash in the bank.” The sole focus is a commercial loan; other instruments such as corporate bonds or convertible debt are off the table for this mandate. You will package our financials, shop the deal to suitable lenders (banks, SBA-backed programs, non-bank financiers), negotiate terms, and manage the closing checklist until the wire hits. Throughout the process I expect clear, timely updates and guidance on lender feedback so I can make fast decisions. Deliverables • Lender short-list with rationale • Complete credit package ready for submission • Negotiated term sheet accepted by both parties • Coordination of diligence items and legal...

I’m looking for a TallyPrime specialist who can step in every week to keep my books current and reliable. Each...you will: • Enter all purchase, sales, receipt and payment vouchers promptly • Generate the standard financial and compliance reports I need for review • Reconcile bank, ledger and GST accounts so everything stays in balance I already run TallyPrime, so you must be fully comfortable working inside that version and delivering the exported reports back to me on a fixed weekly schedule. Accuracy, consistency and clear communication are essential—if something doesn’t tie out, I need to know right away along with your suggested fix. If you have solid experience handling weekly data entry, report generation and reconciliation in ...

I run a sole proprietorship and need an accounting professional with at least one year of hands-on experience in Indian Income Tax, GST and day-to-day bookkeeping. All my records sit in Tally, so you must be fully comfortable working inside that environment from day one. Your core responsibilities will be: • Maintaining my books in Tally on a real-time basis and keeping all ledgers, bank reconciliations and expense classifications clean and audit-ready. • Preparing and filing the regular GST returns (GSTR-1, 3B and annual) while managing input credit reconciliations and responding to any departmental notices that may arise. • Drafting, finalising and e-filing the annual income tax return for the business, making sure all eligible deductions and presumptive pro...

...should automatically notify the winner and trigger the checkout process. Direct-sale flow • Every product needs a clear “Buy It Now” button. • Listings must accept rich descriptions, multiple images, and variants. • Buyers should be able to rate sellers and leave written reviews that appear on the seller’s profile. Payments At checkout users may pay by credit/debit card, PayPal, or direct bank transfer. Please factor in secure tokenisation, PCI-compliant handling, and a sandbox environment for tests. Key deliverables 1. Cross-platform mobile app (Flutter, React Native, or similar) released to App Store & Google Play 2. Responsive web front-end (React, Vue, or similar) deployed to my cloud host 3. Scalable back-end with admin d...

...managing a supplement and fitness business. The app must be simple, fast, reliable, and optimized for daily use on a mobile phone. Use local device storage so the app works offline and all data remains saved after closing or restarting the app. Include backup export and restore functionality. PURPOSE The app will be used daily to track: sales and profit expenses credit (udhar) and COD payments bank and cash balances optional inventory customer details The goal is to eliminate manual calculations and provide real-time clarity on profit, cash flow, and outstanding payments. BRANDING AND DESIGN App Name: AlphaStack Control Tagline: Built with Blood. Backed by Science. Theme: dark theme default charcoal/black background accent color deep red or electric blue clean mod...

...academic responsibilities efficiently. Human Resources: Manage recruitment, onboarding, and employee documentation Maintain attendance, payroll coordination, and employee records Handle employee grievances and compliance-related matters Accounting & Tally: Maintain day-to-day accounts in Tally Prepare vouchers, invoices, and financial reports Handle salary processing, petty cash, and bank reconciliation Ensure compliance with financial regulations and company policies Data Entry: Accurately enter and update records in systems Maintain databases and documentation Prepare reports and maintain data confidentiality Teaching: Deliver lessons and provide academic guidance to students Prepare study materials and assessments Monitor student performance and pro...

Business Plan Payment and Operation System (Customer deposit - Factory - Shipping, so the most suitable agreement is: "Full Service Partnership" on what is called Account Opening: The Chinese person will use their ID and business license to open a store on Alibaba because I am from Yemen and cannot verify a Chinese store with my ID). Receiving Funds: The customer pays the store to the agent's bank account in China). Execution: The agent takes the customer's payment and transfers it to the factory to start production. When ready, they ship the product and receive the remaining amount from the customer. Profit Distribution: A percentage is agreed upon (for example: 70% for me as the innovator and 30% for you as the operating agent

...and payments, keep every bank or gateway fully reconciled, and update the inventory ledger each time items move in or out. You will work directly inside our Odoo instance, so hands-on experience with the platform is essential. If you also know your way around QuickBooks, Xero or even a well-structured Excel sheet that’s a plus, but Odoo proficiency is the non-negotiable skill. The single most important output for me is a clear MONTHLY SUMMARY report covering both the financials and stock position. As long as those numbers are accurate, timely and easy to follow, I’m happy. Deliverables • Daily posting of all financial transactions in Odoo • Daily stock movements recorded and matched to purchase or sales documents • Full bank and payment-ga...

Saya mencari seorang developer web yang dapat membangun situs penjualan yang berfokus pada konversi. Tujuan utamanya jelas: meningkatkan penjualan lewat pengalaman belanja online yang mudah dan cepat. Fitur inti yang saya butuhkan: • Keranjang belanja yang responsif dan mudah digunakan, lengkap dengan kalkulasi otomatis dan notifikasi stok. • Integrasi pembayaran populer (transfer bank, e-wallet, kartu kredit) beserta sistem email konfirmasi otomatis. • Dashboard admin sederhana untuk mengelola produk, pesanan, dan laporan penjualan. Saya terbuka pada pendekatan teknologi—baik memanfaatkan platform open-source seperti WooCommerce atau Shopify, maupun solusi kustom menggunakan Laravel, React, atau stack lain yang Anda kuasai—selama hasilnya stabil, am...

I run a recruitment agency on Xero and need a bookkeeper who can take care of our bank reconciliation at the end of every month. All bank feeds are already live and working, so the focus is purely on matching transactions, investigating any discrepancies, and ensuring the accounts tie out neatly before I generate management reports. You’ll have full access to Xero and the relevant bank statements. I expect reconciliations to be completed within two business days of receiving the monthly statement, with clear notes on any outstanding items that need my input. If you’re experienced with Xero’s reconciliation tools and comfortable handling recruitment-industry payment flows (client invoices, contractor payroll pass-throughs, placement fee...

... expense receipt and bank transaction, reconcile the bank ledger, and keep my ledgers clean for audit readiness. Each month you’ll also prepare and file GSTR-1 and GSTR-3B using my existing format—no need to design a new template, just populate the figures accurately and submit on time. In addition, I’ll rely on you for support when filing the last two years’ income-tax returns, making sure the numbers match what we have in Tally. I estimate the workload at about 2–3 hours a day, but consistency and accuracy are more important than speed; please plan to update the books daily so the returns can be finalised without last-minute scrambling. Deliverables • Daily Tally data entry for sales, purchases, expense receipts and bank trans...

...backend engineer to design and implement a production-grade multi-tier crypto trading engine. The system will integrate directly with Binance API and optionally use 3Commas as the execution layer (signal bots). This system will manage real capital and must be fully autonomous once deployed. Autonomous Requirements: • No manual trade confirmations • Automatic recovery after crashes • Automatic reconciliation after downtime • Deterministic state persistence Core Functional Requirements: • Multi-tier capital allocation engine • Global anti-overfill protection across tiers • Strict exposure control per asset • Idempotent trade execution safeguards • Partial fill handling • Cooldown logic between tier activations • Reinvestmen...

I need assistance with data entry involve inputting income, expenses, sales and purchases data into Zoho Books Key Details: - Record will be provided in Excel sheets and Bank Statement. - The project covers data entry for the years 2022-23, 2023-24, 2024-25 and 2025-26. - Create / Maintain proper records of clients, suppliers, vendors. - Record asset purchases and depreciation Ideal Skills: - Proficiency in Zoho Books software. - Good understanding of sales and purchases data. Looking forward to your bids.

...refresh & viewability logic reporting & reconciliation publisher payments The goal is to operate a company comparable to Freestar, powered by Google Ad Manager and Prebid, but with stronger automation, transparency, and scalability. What We Are Building A centralized system where we can: onboard publisher websites and apps deploy monetization automatically run Prebid auctions connect to GAM / AdX apply revenue share give publishers real-time reporting manage billing and payouts control everything from a unified admin Who We Want Senior engineers with real experience in: GAM trafficking and reporting header bidding mechanics bidder integrations programmatic revenue logic ad refresh and viewability passbacks discrepancies and reconciliation If ...

...STM32WB55 Module Dual-core ARM Cortex-M4/M0+ (Flipper brain) 8-pin header PyBoard v1.1 ARM Cortex-M4 backup controller 6-pin header GPS Module NEO-6M/8M 4-pin header CC1101 Module Sub-GHz radio 8-pin header ST25R3916 Module NFC/RFID 8-pin header OLED Displays (2x) 1.3" 128×64 I²C 4-pin headers Trackball Module BlackBerry-style USB HID 4-pin header Power Regulation 5V/3.3V from 10000mAh USB-C power bank + CR2032 coin cell (RTC backup) USB-C + through-hole External USB-C Ports (2x) Panel mount, power + data USB-C connectors PCB Specifications: Parameter Requirement Layers 4-layer (required for signal integrity) Dimensions ≤100mm × 70mm (fits custom titanium case) Thickness 1.6mm standard (or 1.0mm if possible) Mounting Holes 8× M2.5 (4 corners + 4 mid...

I'm running my business on Odoo 18 Enterprise and need quick, hands-on help with Accounting module basics—specifically cash payments and bank/cash reconciliations. Main issues: After registering cash payments on invoices, they stay stuck in "In Payment" status instead of going directly to "Paid". Statements and reconciliation views show as incomplete/unmatched. I don't want to force fake bank deposits for cash that is not deposited need proper setup for cash journal (e.g., bypassing outstanding receipts account or daily cash log reconciliation). I have had an accountant set up Odoo for me although he was new to Odoo. He used to take care of my accounts in Zoho Books prior to this. I need someone who is a very good commun...

...delivered every trading day. The focus is strictly on Forex, with each piece written for active traders who want a quick grasp of overnight moves, scheduled data releases, and any surprise headlines that can shift major pairs. Here’s how I picture the flow: • A morning update (about 250 words) posted by 07:00 GMT Monday-Friday, summarising price action in the majors, key economic prints, and central-bank chatter. • 1–3 brief flash notes whenever a data point, policymaker comment, or geopolitical event sparks a notable move. • Clean facts sourced from terminals or newswires such as Bloomberg, Reuters, or similar, with a short line of context explaining the “why” behind the move. Intermediate expertise is plenty: you understand how rates...

...Switzerland. Core indicators will include inflation metrics, GDP and GDP components, central bank interest rates, 2-year government bond yields, and economic data surprise indices. The objective is to create a clean, intuitive, and highly functional dashboard that enables efficient monitoring of macroeconomic trends, relative country performance, and directional macro themes. The dashboard must include a dedicated trend analysis section where key macroeconomic indicators can be visualized as time-series line charts. This section should allow clear monitoring of directional trends over time. At minimum, this should include line charts for: • Inflation (CPI and/or Core CPI) • GDP (QoQ) • Central bank policy interest rates • 2-year government bond y...

I want to build a demo trading mobile app similar to Groww UI, but only for simulation trading (not real stock market integration). Features required: User registration (mobile, Gmail, password) Login system Dashboard with NIFTY50, BANKNIFTY etc. Demo buy/sell trading Deposit and withdrawal request system Admin panel: User management Deposit & withdrawal approval Add bank account / UPI Manual control of trade results (demo simulation)

...contact fields SAM Active Entity extract (CSV) with UEI + phone + officer names Written Segment B & C rules (explicit) Deliverables 1. USAspending segmentation + canonical vendor table >Filter to last 24 months >Vendor-level aggregation → one row per UEI >Apply Segment B & C logic exactly as written >Deterministic CSV output >Basic QA checks: a. no duplicate UEIs in output b. obligation reconciliation tie-out (aggregate totals match expected) 2. UEI-based enrichment + final CSV >Left join canonical list → DSBS export on UEI (exact match only) >Left join canonical list → SAM extract on UEI (exact match only) >Compute dial_phone priority field (define precedence clearly; we will confirm the rule) >No fuzzy matching, no name-...

I am compiling a reference library of the exact documents Indian banks rely on when sanctioning loans of up to ₹10 lakh. Specifically, I need copies of complete, real-world files that have already passed scrutiny at BOB, PNB, HDFC or ICICI. The set must include: • Detailed Project Report • Balance Sheet • Profit & Loss / Financial Report You may mask borrower identities, account numbers or any other sensitive personal data, but the structure, schedules, annexures and figures must remain intact so that the documents reflect what the credit departments actually approved. Scanned PDFs are fine as long as every page is legible; editable versions are even better. When you bid, briefly highlight your experience handling similar banking paperwork or preparing loan ...

I’m looking for a web developer who can take me from concept to production on a web-based system that does two things exceptionally well: manage a reusable question bank and deliver an intuitive exam-taking flow for students. The core of the project is question bank management. I need to be able to upload hundreds and also single question of questions in one action (CSV, XLSX or similar), have them automatically slotted into the bank, and later pull any subset into a new test. Because I run IELTS and CELPIP preparation programs, the bank must comfortably store every format those exams demand—multiple-choice, short answer, essay style and any other default question types those modules require. Once the questions are in, I want to assemble exams dyn...

I need QuickBooks Desktop 2024 Premium user to bring several company and personal files fully up to date. The work involves entering bank transactions along with all income and expense activity spanning multiple years for more than one company files. Beyond catching up the books, I want each file configured for smoother day-to-day handling: bank feeds connected, auto-match rules refined, and due-date reminders or memorized transactions set so routine postings happen with minimal manual effort. All work must be done live through a secure screen-sharing session (AnyDesk or TeamViewer). No local copies or file downloads. I am on Pacific Time and prefer sessions scheduled within that window so we can collaborate in real-time when questions arise. If you are comfortable navi...

I’m building a full-featured exam-preparation application in Flutter that must run smoothly on both iOS and Android from day one. The app revolves around a large MCQ question bank, so practice tests with instant explanations, timed mock exams, topic-wise performance dashboards, weak-area analytics, note taking, PDF viewing, and embedded video lessons all need to feel seamless. Only social sign-in is required—Google and Facebook through Firebase Auth or the equivalent flow in Supabase so that piece should be wired up out of the box. Whichever backend you prefer (Firebase or Supabase) must scale effortlessly from an initial ±5 000 users to 50 000 + active learners without re-architecture. A paid subscription tier sits on top of the free core, so Stripe, Razorpay, ...

...-Analyze the rejection reason -Prepare and submit a professional appeal (if eligible) -Guide me through the correct process to either restore the original account or successfully create a new compliant account Background Information: Business Type: US LLC (Texas) Business Model: Amazon FBA (Wholesale initially, later Private Label) Owner Location: Pakistan US Bank Account: Available All business documents available (LLC docs, EIN, bank letter, etc.) What I Need From You: -Review of Amazon rejection email and reason -Identification of root cause (verification failure, identity issue, linked account, etc.) -Drafting a strong and compliant Plan of Action (POA), if appeal is possible -Assistance with document preparation -Step-by-step guidance on reapplication if appeal i...

...structures and constitutional documents Conducting Enhanced Due Diligence and remediation analysis Implementing client-specific investment guidelines Coordinating with compliance and portfolio management teams Preparing structured escalation and risk-monitoring dashboards Previously, at Acuity Knowledge Partners, I conducted financial crimes compliance work for a Multilateral Development Bank and International Financial Institution, utilizing LexisNexis and World-Check One to enhance screening accuracy and risk calibration. This professional journey has given me exposure to the architecture of global finance — how institutions balance risk, compliance, and capital deployment across borders. However, my experience has also clarified a critical distinction: Complia...

...present a polished brand image, load quickly, and be fully optimised for search engines—on-page SEO, clean URLs, metadata, and fast mobile performance are all essential. Core requirements • Purpose: a pure e-commerce storefront that can scale. • Platform: Shopify is non-negotiable; please leverage its native capabilities and recommended apps. • Payments: integrate Credit/Debit Cards, PayPal, Bank Transfers, plus Zelle and Venmo through the most reliable gateways available. Customers should experience a seamless, secure checkout every time. • Shipping: real-time rate calculation, label generation, and order-tracking emails. I already have carrier accounts; the store must sync with them. • Content & structure: up to ten product categori...

My QuickBooks file is already up and running; what I need now is a meticulous pair of eyes to keep it tidy. Your primary task will be to take every incoming bank and credit-card transaction, assign it to the correct income or expense account, and flag anything that looks out of place. Consistent, accurate categorization is critical for me so month-end reports are trustworthy and tax preparation stays smooth. I’m working in QuickBooks Online and will give you secure, limited access along with the relevant bank statements, receipts, and my current chart of accounts. The volume isn’t huge but it is steady, so once we agree on a workflow we can set a cadence that fits—whether that’s weekly touch-ups or a larger monthly pass. Deliverables • All pendi...

I need an accountant to match each month’s sales reports to the corresponding deposits that appear on my bank statements. The workload is light—fewer than 100 transactions per month—but I expect every item to be traced, any variance to be explained, and the final numbers to tie out cleanly. You may work in QuickBooks, Xero, FreshBooks, or another platform you are comfortable with, provided you can generate audit-ready backup. I will supply the daily sales summaries and the PDF bank statements at the start of every month; you return a reconciled file and a brief note of any discrepancies you uncovered. Deliverables • A reconciled ledger (software file or spreadsheet) showing a zero difference • A short discrepancy log highlighting unmatched or...

I need an expert who understands NEFT transfer flows inside an online banking system. The goal is to activate and verify a manual fund transfer option so that every NEFT I initiate lands straight in the beneficiary’s bank account without being held in any pooling or intermediary wallet. Here is what I expect: • Analyse the current online-banking configuration and identify every step the money travels once a manual NEFT is triggered. • Tell me—clearly and in writing—whether the amount is credited directly or routed elsewhere first, and why. • Provide a concise checklist (or short guide) covering any settings, file formats or API calls I must adjust so the transfer becomes (or stays) straight-through. • Be available for a brief screen-sha...

I need someone located in India with an active local bank account to help me verify how a series of international e-commerce sites render for Indian visitors. For each site I will share a short set of instructions; your task is to reach the checkout page, capturing full-page screenshots that show every step exactly as you see it from first load through to the payment-method screen. What you’ll actually do • Open the URL I provide and browse straight to the product I specify. • Begin the purchase, adding it to the cart and progressing through the checkout flow until the page requests payment details from an Indian bank account. • Take clear, full-page screenshots at each stage so I can review layout, currency, and payment options. Deliverables 1....

I have a hand-drawn floor plan for a single-storey bank branch, covering roughly 1,400 sq ft, and I need it redrafted accurately in AutoCAD. The sketch already captures the overall dimensions and wall positions; what’s missing is a clean digital version that I can forward to contractors and the regulatory authorities. Key spaces that must be shown exactly as marked on the original drawing include: • Teller counters • Manager’s office • Customer seating area Please keep all existing measurements, door and window positions, and wall thicknesses intact. If any dimension is unclear, let me know and I will clarify or provide additional photographs of the sketch. Deliverables • Editable DWG file in the current AutoCAD version • A plotted P...