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My ledgers need to stay tidy and my internal controls need a regular health-check. I’m after an experienced accountant who can close the books each month, reconcile every balance, and then dig a little deeper by testing the processes behind the numbers. You’ll be given full access to our cloud file (currently on QuickBooks Online, though I’m comfortable migrating to Xero or Sage if you have a stronger workflow there). All bank, credit-card, and payment-gateway feeds are live; what’s missing is someone who can keep them properly classified, match documents, and flag anomalies before they become problems. Once the monthly figures are locked, I’d like you to shift into an internal-audit mindset: document the flow of transactions, check that approvals and supporting evidence exist, and prepare concise working papers I can hand straight to our external auditor. A short advisory memo highlighting any control gaps or efficiency wins will round off each cycle. Deliverables each month: • Reconciled trial balance and management P&L • Bank, credit-card, and gateway reconciliation reports with zero unreconciled items • Internal audit working papers (process narratives, test results, source-document references) • Action-oriented summary of findings and recommendations Workpapers should be clear enough for a third party to follow without questions, and all figures in the ledgers must tie back to source data. If this matches your skill set, let’s keep my books clean and my controls even cleaner.
Project ID: 40663238
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35 freelancers are bidding on average ₹535 INR/hour for this job

Drawing on over 9 years of experience as a Chartered Accountant and ACA qualified professional, I believe I'm the ideal candidate to manage your GSTR filing work. With a skillset that includes deep knowledge of relevant financial software like QuickBooks, Xero, and sage, and experience in reconciling statements, examining financial processes, and generating clear and concise audit reports, I am confident that I can not only keep your books tidy but also provide you with valuable insights on your business's internal controls. The core tenet of my approach is to ensure accuracy in all financial records by tying the ledgers back to source data. This is crucial in maintaining clean internal audits and generating clear deliverables. I understand that these deliverables need to be precise enough for a third party to follow without any questions which perfectly aligns with how I work- with fine attention to detail. Lastly, my passion for helping businesses make smarter financial decisions, my focus on compliance, and my ability to provide practical accounting solutions make me an excellent choice for this task. By availing my service, you’re not just getting someone who can meet your requirements but also a professional who will go above and beyond to help your business build a strong foundation for sustainable growth. Choose me for meticulous accounting and proactive finance consultancy! Let’s clean up both your books and internal controls together!
₹750 INR in 40 days
6.5
6.5

As an experienced CA finalist with four years in the industry, I have a deep understanding of the rigorous compliance requirements and need for accurate accounting and bookkeeping. My proficiency in various accounting software including QuickBooks, Xero and Sage positions me well to adapt to your current systems or facilitate a smooth transition if necessary. Throughout my career, I have consistently demonstrated my ability to deliver meticulous results while keeping an eye out for any potential discrepancies or anomalous patterns. Beyond just reconciling balance sheets, I thrive at undertaking a proactive approach to audits and internal controls, ensuring thorough documentation, robust evidence of approvals and supporting papers that external auditors would appreciate. My skills go beyond numbers; I am also adept at providing advisory memos that highlight control gaps or identify areas where processes can be made more efficient. In short, I can offer you not just a neat and tidy ledger but also a comprehensive understanding of the financial health of your business with actionable insights for improvement. Let's partner together for unquestionable books and fortified internal controls that withstand external scrutiny.
₹400 INR in 40 days
3.0
3.0

Hi, I can take complete ownership of your monthly close, reconciliations, and internal-control review. With 15+ years of Finance & Accounts experience and hands-on expertise in QuickBooks Online, Xero, reconciliations, month-end closing, MIS, and audit support, I can provide: * Monthly closing with a reconciled Trial Balance and Management P&L. * Bank, credit-card, and payment-gateway reconciliations with all differences investigated and resolved. * Proper transaction classification and supporting-document matching. * Review of transaction flows, approvals, controls, and supporting evidence. * Clear internal-audit working papers with process narratives, test results, and source references. * A concise monthly findings memo highlighting control gaps, anomalies, and efficiency opportunities. * Audit-ready schedules where every figure can be traced back to the underlying source data. I focus on accuracy, clean documentation, and practical recommendations—not just ticking audit boxes. I’m comfortable working in QuickBooks Online and can also work with Xero or Sage if required. I’m available to start immediately and can establish a consistent month-end close and internal-audit process from the first cycle. Regards, Sumit Adlakha
₹575 INR in 40 days
1.8
1.8

Clean books and strong controls go hand in hand. The objective should be to close each month accurately while identifying control weaknesses before they become audit issues. As a Practicing Chartered Accountant with 10+ years' experience, I handle Online accounting, reconciliations, financial reporting, internal-control reviews, and audit working papers. 1. Monthly Close • Reconcile bank, credit-card, and payment-gateway accounts. • Review classification, supporting documents, and outstanding items. • Finalize the Trial Balance and management P&L. • File GST and TDS returns 2. Internal Control Review • Document key transaction flows and approval processes. • Test supporting evidence, authorization, reconciliations, and selected controls. • Identify anomalies, process gaps, and opportunities for improved efficiency. 3. Deliverables • Reconciled Trial Balance and management P&L. • Bank, credit-card, and gateway reconciliation reports. • Clear internal-audit working papers with test results and source references. • Action-oriented findings and recommendations memo. Let's review your transaction volume, current control environment, and reporting requirements first, after which I'll confirm the monthly workflow, timeline, and professional fee in chat.
₹525 INR in 15 days
1.3
1.3

Hello, I would be happy to support you with your bookkeeping, reconciliation, month-end closing, and financial control requirements. I have experience with accounting, bookkeeping, bank and credit-card reconciliations, financial analysis, tax preparation, and Xero. I understand the importance of accurate books, proper documentation, clean audit trails, and timely month-end closing. For your monthly workflow, I can help with: • Trial balance and management P&L reconciliation • Bank, credit-card, and gateway reconciliations • Identifying and resolving unreconciled or unusual transactions • Reviewing records for accuracy and completeness • Maintaining audit-ready documentation • Supporting month-end closing and financial controls • Identifying inconsistencies and control issues • Providing clear findings and actionable recommendations I am comfortable working independently, following your existing workflow, and adapting quickly to your accounting systems. My focus is not just completing bookkeeping, but ensuring your records are accurate, organized, properly supported, and ready for review. I am available for ongoing monthly support and would be glad to discuss your current process and requirements. Thank you for considering my proposal. I look forward to working with you.
₹575 INR in 40 days
0.0
0.0

Hi there, Your job post stood out because it calls for the exact balance of my daily work: thorough month-end reconciliations paired with rigorous internal control testing. I do not just balance accounts; I build an airtight audit trail that satisfies external auditors and keeps financial processes clean. Here is how I will manage your monthly cycle: Live Feeds & Reconciliations: Clear all live feeds across QuickBooks Online (banks, credit cards, and payment gateways), ensuring all transactions match source documents with zero unexplained reconciling items. Month-End Close: Maintain a clean Trial Balance, proper accruals/prepayments, and locked management P&L reports. Internal Control Testing: Document transaction workflows, test authorizations, verify supporting evidence, and identify any segregation-of-duties or process risks. Audit-Ready Working Papers: Deliver standardized lead sheets, reconciliation schedules, and cross-referenced workpapers that an external auditor can review without back-and-forth friction. Advisory Memo: Provide a concise summary after each close detailing actionable recommendations to eliminate control gaps and improve operational efficiency. I work regularly with QuickBooks Online and can also support a seamless transition to Xero or Sage if we find that better suits your reporting structure. I am ready to review your current setup and start on the upcoming monthly cycle immediately. Best regards,
₹400 INR in 40 days
0.0
0.0

The problem seems interesting. I just want to know how much of a domain accounting knowledge is needed because i have none. But i still believe it is not very difficult to achieve
₹575 INR in 40 days
0.0
0.0

Proposal Hello, I am interested in helping with your accounting and reconciliation requirements. I have strong skills in Excel, data handling, reporting, and working carefully with financial datasets. I can help organize transactions, reconcile records, match supporting documents, identify discrepancies, and maintain accurate records. I am detail-oriented, reliable, and comfortable working with spreadsheets and structured data. I can also prepare clear reports and documentation so that any issues or unusual transactions are easy to review. I would be happy to discuss your workflow and requirements and complete the work accurately and on time. Thank you for considering my proposal.
₹575 INR in 40 days
0.0
0.0

Hi, I’d be interested in helping you keep your books accurate, organised and audit-ready. I understand that this role is not just about recording transactions. You need someone who can make sure the figures are properly reconciled, supporting documents are matched, unusual items are identified, and the processes behind the numbers are also reviewed. I can support you with: • Monthly bookkeeping and closing of accounts • Bank, credit-card and payment-gateway reconciliations • Proper classification and matching of transactions with source documents • Reviewing the trial balance and management P&L • Identifying and flagging unusual or unreconciled items • Checking transaction flows, approvals and supporting documentation • Preparing clear internal-audit working papers and test results • Documenting findings, control gaps and practical recommendations • Keeping the workpapers organised so your external auditor can follow them easily I’m comfortable working with accounting data and financial analysis, and I’m also willing to work within your existing QuickBooks Online workflow rather than changing systems unnecessarily. My focus would be on accuracy, proper documentation and making sure every figure can be traced back to its source. I’d be happy to start by reviewing your current setup and understanding your monthly closing and reconciliation process. Best regards, Urooj
₹575 INR in 40 days
0.0
0.0

I ensure record are updated and there is no non compliance attracting penalty I will update you with flaws observed during the assignment
₹550 INR in 40 days
0.0
0.0

I am an experienced accountant with practical experience in bookkeeping, bank reconciliation, purchase and sales accounting, GST, TDS, ledger management, and maintaining accurate financial records. I can help you with monthly book closing, bank and credit-card reconciliations, proper transaction classification, checking supporting documents, identifying discrepancies, and maintaining clean and organized books. I understand the importance of accuracy, proper documentation, and timely reconciliation. I am also comfortable learning and working with cloud accounting software such as QuickBooks Online. I would be happy to discuss your current accounting process and help keep your books accurate, reconciled, and audit-ready.
₹500 INR in 40 days
0.0
0.0

Hi, I’m a Fellow Member of the Institute of Cost and Management Accountants of India with over 14 years of experience in accounting, monthly book closure, bank reconciliation, internal audit, and control review work. I’m comfortable working with QuickBooks Online. I can close the books every month, reconcile all balances, classify transactions properly, and prepare clean working papers that link back to source documents. I also have experience in internal audit-style review, so I can document process flows, test controls, flag exceptions, and provide an action-oriented memo with practical recommendations. My focus will be on accuracy, timely delivery, and making sure the ledgers, reconciliations, and audit support are clear enough for both management and external auditors. .Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% commitment to project completion
₹500 INR in 40 days
0.0
0.0

I am a practicing Chartered Accountant with extensive experience in bookkeeping and monthly/quarterly regulatory compliance.
₹500 INR in 30 days
0.0
0.0

Hello, I am interested in working on your GST filing project. I have knowledge and practical experience in accounting, GST-related work, bookkeeping, Excel, sales and purchase entries, reconciliation, and maintaining financial records. I can help with GST data preparation, checking sales and purchase details, reconciliation, organizing records, and ensuring the required information is accurate and properly maintained. I am detail-oriented, reliable, and committed to completing the work accurately and on time. I would be happy to discuss your requirements and start working on the project. Thank you for considering my bid.
₹575 INR in 40 days
0.0
0.0

GSTR-FILING-WORK covers the end-to-end preparation, verification, and filing of GST returns, ensuring accurate reporting of sales, purchases, input tax credit, tax liabilities, and compliance details within the prescribed deadlines. The work also includes reconciliation and review to minimize errors and compliance risks.
₹600 INR in 40 days
0.0
0.0

Hi, "Clean books are useful, but clean books backed by strong controls are far more valuable — and that combination is where my experience fits well." I am a "Chartered Accountant with hands-on experience in accounting, statutory/internal audit, reconciliations, financial review, taxation and compliance." My audit experience includes transaction testing, ledger scrutiny, supporting-document verification, process/SOP review, working papers and identifying control gaps — so I look beyond whether the numbers simply “tie”. For each monthly cycle, I can: • Reconcile bank, card & gateway balances • Review classifications and close the trial balance • Prepare/review P&L and investigate unusual movements • Test approvals, documentation and transaction flows • Maintain clear, auditor-ready working papers • Highlight control gaps and practical improvements I am also comfortable handling large financial datasets and Excel-based reconciliations, including "Power Query", alongside cloud-based accounting workflows. My approach would be to build a repeatable "monthly close + audit checklist", making the process cleaner and more efficient each cycle. As a CA, I can bring both perspectives you need: "the accountant who closes the books and the auditor who questions what sits behind them." I would be happy to make this an ongoing monthly engagement. Thanks!
₹575 INR in 15 days
0.0
0.0

With nearly four decades of exemplary experience in Finance, Accounts & Commercial, I possess the skill set necessary for your project. Your need for a comprehensive approach to managing your accounts aligns perfectly with my strengths. Throughout my career, I've been responsible for preparation, review, and finalization of monthly P&L and Balance Sheet - tasks that are central to your requirements. Along with this, I have experience in conducting monthly variation analysis as well as providing support during group audits. My meticulous nature and attention to detail will ensure that your ledgers are kept organized, reconciled, and aligned with source data effectively. My proficiency in developing and streamlining working procedures further translates into higher operational efficiency for your business. Your project requires expertise in not just closing books each month but also an astute internal audit mindset - I can do exactly that by documenting the flow of transactions, ensuring approvals and supporting evidence exist which will be reflected in the concise yet comprehensive working papers I provide. With me on board, you can be confident about maintaining tidy ledgers while also improving internal controls for the overall functioning of your business. Let's get started!
₹700 INR in 40 days
0.0
0.0

I'm available right now. I'v 3 years of experience in GST only. Kindly connect me for further discussion. Thank you.
₹400 INR in 40 days
0.0
0.0

I am a professional accountant with 3+ years of experience in GST filing, accounting, and financial compliance. I specialize in accurate and timely GST return filing, reconciliation, GST registration, and compliance management. I ensure your GST filings are handled professionally, accurately, and within the required deadlines. I understand the importance of error-free GST compliance and can manage your requirements with complete attention to detail. Affordable pricing, timely delivery, and reliable service are my key priorities. If you are looking for someone who can take care of your GST work professionally and efficiently, I would be happy to assist you.
₹400 INR in 40 days
0.0
0.0

Hi, I have been working in this field from past 7 years , on daily basis my roles and responsibilities is in audits and other accounting work, I have skills in GSTR-1 And monthly GSTR-3B , TDS Return filling and daily accounting activities.
₹575 INR in 40 days
0.0
0.0

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