Análisis financiero Jobs

Necesito apoyo semanal de un asistente administrativo contable y financiero que domine QuickBooks y se encargue de mantener mi información al día con total precisión. Cada semana espero: • Gestión de facturación y cuentas: cargar facturas emitidas y recibidas, actualizar cuentas por cobrar y por pagar y asegurar un seguimiento ordenado. • Preparación de informes financieros: generar estado de resultados, balance general y flujo de efectivo para que yo pueda tomar decisiones informadas. • Conciliaciones bancarias: contrastar los registros de QuickBooks con los extractos bancarios y resolver cualquier diferencia de inmediato. Valoro la puntualidad en las entregas, la absoluta confidencialidad de los datos y la capacidad de explic...

Necesito apoyo continuo en la gestión de documentos clave de mi operación. El trabajo se centrará en: • Organizar y mantener al día facturas y recibos. • Registrar y archivar contratos y acuerdos de forma ordenada. • Preparar, revisar y resguardar informes financieros periódicos. Trabajo exclusivamente con software especializado de gestión documental (no Google Workspace ni Microsoft Office como plataforma principal). Por ello, requiero a alguien que ya tenga experiencia previa con herramientas similares—por ejemplo, módulos documentales de ERPs o soluciones tipo DocuWare, Zoho Docs o equivalentes—y se mueva con soltura en flujos de aprobación, control de versiones y políticas de seguridad de la...

Necesito apoyo para ingresar la contabilidad general dentro de Contadigital y dejarla lista para que los contadores de la organización puedan consultar información sólida y oportuna. El trabajo comprende: • Registrar cada póliza con la nomenclatura y centros de costo ya configurados en la plataforma. • Conciliar que saldos y auxiliares coincidan con estados de cuenta y comprobantes electrónicos. • Emitir dos tipos de informes desde el sistema: un resumen ejecutivo mensual y un reporte detallado con todas las transacciones, ambos en PDF y Excel. Al finalizar cada periodo validaré que: 1. Los saldos del mayor cuadren con bancos, clientes y proveedores. 2. No existan pólizas pendientes de timbrado ni diferencias de IVA. ...

Necesito una plantilla profesional en Google Sheets que me permita llevar el control completo de mi pequeño negocio sin depender de archivos separados ni cálculos manuales. Alcance principal • Registro de clientes con su nombre y datos de contacto, historial de compras y un espacio para notas adicionales. • Registro de ventas enlazado automáticamente con los clientes. • Control de ingresos y gastos y un apartado para facturas pagadas y pendientes. • Cálculo automático de beneficios. Dashboard e informes Quiero abrir el archivo y ver de un vistazo: • Ventas totales. • Beneficios mensuales. • Facturas pendientes. Los gráficos de las ventas mensuales deben mostrarse en formato de líneas ...

I run a small business and need an experienced QuickBooks bookkeeper to bring order and clarity to my day-to-day finances. The core of the engagement is straightforward: keep invoicing and billing up to date, categorise and reconcile expenses consistently, and generate clear monthly financial reports I can rely on for decision-making and tax preparation. All activity will live inside my existing QuickBooks Online file, so you should be fully comfortable navigating its features, rules, and reporting tools without constant guidance. Deliverables • Timely entry and reconciliation of all sales invoices and vendor bills • Accurate expense categorisation with supporting documentation attached in QuickBooks • Monthly P&L, balance sheet, and cash-flow summaries delivered...

I need my last financial year in Tally brought fully up to date and error-free. The priority is getting every sales entry posted and reconciled correctly. While many invoices and receipts are still scattered, I can supply bank statements and whatever paperwork I already have—you will need to pinpoint the gaps, ask for what’s missing, and guide me on how best to collect or recreate the supporting evidence. Once the documents are in order, I expect you to: • Enter all outstanding sales vouchers in Tally with correct tax codes, item details, and narration • Reconcile those entries against bank deposits, customer ledgers, and GST summaries • Flag and explain any discrepancies so I can resolve them before finalisation • Produce a concise reconciliation re...

I need my Tally data brought fully in line before finalising the year-end reports. The work centres on three transaction streams—Sales and Purchases, Bank Transactions, and all Expenses and Payments—making sure every voucher is posted, matched, and error-free. Special care is required for the Customer, Supplier, and Bank ledger groups. Each must balance to external statements and any discrepancies must be highlighted with notes on corrective action taken. Deliverables • Reconcile and post all Sales, Purchase, Expense, Payment, and Bank entries in Tally • Balance Customer, Supplier, and Bank ledgers to supporting statements • Provide a reconciliation summary showing outstanding items, adjustments made, and the final closing balances • Generate a cle...

I have a college project submitted as a locked-down PDF that shows a set of accounting schedules and summaries. All the wording, headings, and formatting must stay exactly as they are; the only task is to replace several figures with updated ones and add the resulting totals and subtotals so every column still balances. Because the document will be reviewed by my instructor, the arithmetic has to be flawless and the layout unchanged. What I need from you • Open or convert the existing PDF without damaging fonts, spacing, or page breaks. • Swap the specified figures with the new values I will supply. • Insert the new calculations—running totals, subtotals, and final balances—directly in the same style so they look native to the file. • Return the fin...

I need a precise, fast-turnaround transfer of numeric financial figures from a secure online portal into my existing Excel workbook. Each day I pull balances, transaction totals, and KPI metrics; about 300 rows (five columns each) must be keyed in with two-decimal accuracy, standard thousand separators, and dates in YYYY-MM-DD format. You’ll receive login credentials and my template. No formulas are required—this is pure data entry—but consistency and an eye for outliers are crucial. Work is ongoing: the first catch-up batch (three months of history) should be completed within 48 hours, after which we can settle into a daily update rhythm. Deliverables • Updated Excel file containing every provided record • Quick spot-check report flagging any missing ...

My Tally company data for the recent financial year needs a thorough once-over so that the final Profit & Loss, Balance Sheet, and Trial Balance are rock-solid. The prime goal is simple: ensure accurate financial statements before I lock the books. Here is what I need from you: • Reconcile every ledger for the fiscal year, cross-checking against the supporting paperwork I will supply (PDF bank statements, GST returns, etc.). • Spot and correct any discrepancies you uncover, updating ledgers or creating adjusting vouchers as required. • Perform any missing manual data entry—sales, purchase, contra, receipt, payment, and journal vouchers—directly inside Tally (Tally ERP 9 / TallyPrime). • Generate the final audited-ready P&L, Balance Sheet, Tri...

Tender documents attached. Seeking someone with proven experience in writing tenders for road or civil construction projects, a solid understanding of Australian procurement processes, excellent written communication skills with strong attention to detail, and the ability to turn technical information into clear, engaging content.

The goal is to turn raw accounting exports into a clear Management Information System inside Microsoft Excel. The workbook must display financial data only, with live views on Revenue & Expenses, Profit Margins, and Cash Flow. I will supply the source files (CSV and XLSX). Your job is to design the data model, automate the refresh, and present the numbers through clean charts, pivot tables, slicers, and conditional formatting so that anyone on the team can spot trends in seconds. Power Query or VBA is welcome if they simplify the workflow, but the final file has to stay fully portable in standard desktop Excel. Deliverables • One .xlsx file containing the dashboard and underlying data model • Simple “Data Refresh” button or documented refresh steps &bull...

I keep two sets of books—one in QuickBooks Online and the other in Xero—and I’m looking for someone who feels equally at home in both platforms. Most weeks I simply need the ledgers kept tidy and fully reconciled; at month-end I might also ask for help posting invoices, recording payments, or pulling management-level financial snapshots. Because the exact mix of tasks can shift, you should be comfortable moving from bank-feed clean-up to journal entries and on to light financial reporting without missing a beat. Accuracy, clear communication, and respect for deadlines are what matter most to me. If you already know the keyboard shortcuts and best-practice workflows inside each system, you’ll find this a straightforward, ongoing engagement.

I keep a running record of business income and expenses in Google Sheets and need the figures entered and balanced every single day. All source information already lives in simple digital spreadsheets; your task is to take those raw numbers, post them into my master Google Sheet, categorise each line correctly, and make sure the daily balance ties out. Accuracy matters more than speed, yet I do expect the sheet to be fully updated before the next business day begins. A solid grasp of Google Sheets functions (basic formulas, filters and quick data validation) will help you spot and correct any inconsistencies as you go. Deliverables: • Updated master Google Sheet reflecting each day’s transactions • Brief note on any discrepancies you encounter If you’re comfortab...

I need a Tally expert to bring my vendor and customer ledgers fully in line for the current financial year. All receipts, invoices, credit notes, and adjustments must match the statements I will provide, and any discrepancies have to be identified and resolved directly in Tally. Once each account is balanced, post the necessary adjustment entries so that my books reflect the true outstanding positions. Please work directly in my existing Tally data, keeping its structure intact. When you finish, I expect a concise reconciliation report highlighting every mismatch you found and how you corrected it, along with the updated Tally file ready for my auditor’s review.

I need support bringing several months of income and expense transactions up to date inside my existing cloud-based accounting software. I will provide bank statements and any supplementary notes; your task is to enter each line accurately, assign the correct categories, attach the supporting documentation I supply, and keep the account balances in sync with the statements. Accuracy is critical—totals in the software must match the source statements to the cent and every transaction should be date-correct and properly described. Once the batch import is complete I will run my own reconciliation; I’ll sign off when the ledger shows zero discrepancies for the period. Login credentials, chart-of-accounts guidelines and a short loom walkthrough will be furnished at the start so ...

I need support bringing several months of income and expense transactions up to date inside my existing cloud-based accounting software. I will provide bank statements and any supplementary notes; your task is to enter each line accurately, assign the correct categories, attach the supporting documentation I supply, and keep the account balances in sync with the statements. Accuracy is critical—totals in the software must match the source statements to the cent and every transaction should be date-correct and properly described. Once the batch import is complete I will run my own reconciliation; I’ll sign off when the ledger shows zero discrepancies for the period. Login credentials, chart-of-accounts guidelines and a short loom walkthrough will be furnished at the start so ...

I have a full set of mortgage papers and want to be 100 % certain I understand every clause before moving forward. Your role is to read the documents carefully and then walk me through the terms, fees, covenants, penalties, and any adjustable-rate or pre-payment triggers that could matter later. The emphasis is on comprehension rather than a formal legal brief, so a plain-English explanation—delivered as annotated pages, a short write-up, or a live call—will be ideal. While I haven’t specified whether the loan is a purchase, refinance, or commercial product, please be comfortable reviewing any of those structures and highlighting points that could affect refinancing flexibility, escrow requirements, or default remedies. Turnaround time, preferred method for sharing ...

I need an experienced tax professional to take my nonprofit organization through a full Form 990 filing for the most recent fiscal year. All bookkeeping is NOT in QuickBooks, and I can supply financial statements, board information, and prior-year returns as soon as we start. Your task is to prepare every required part of the standard Form 990—not the EZ or N versions—including any schedules that apply to a typical public charity. When the work is done I expect a ready-to-file PDF of the form and schedules, plus the e-fileable XML if you have that capability. A short hand-off call to walk me through key numbers and confirm we are compliance-ready will round things out. Accuracy, adherence to IRS instructions, and a quick turnaround are essential.

Create a business plan for my project - Project name is Paani Dost its a Water supplying ATM and Packages water bottles. And its first approach with 3 dominations which are 500 ml , 1000 ml and 20 ltrs. Having options Normal Water , cold water and Alkaline Water. We need to create investment opportunity for each locations and ROI with in 7 moths., investment will be 5 lakhs for now. We provide all the set up to sell at your chosen locations and we will provide whole sale price per ltr and you keep the rest profit in 3 different dominations, the equipment belomgs to us. Why choose us , - becouse first we provide 3 dominations , easy payment methods- coin , UPI and Cards, , also we provide alkaline water which is healthier water to drink to keep organs healthy. And also we will have PH9 and...

I need assistance with clearing old transactions from reconciliation in QuickBooks. Requirements: - Clear less than 100 transactions - Work across multiple accounts Ideal skills and experience: - Proficiency in QuickBooks - Experience with reconciliation processes - Attention to detail and accuracy

I need help bringing an existing financial spreadsheet fully up to date. All raw figures are ready, but I’m short on time to transfer everything accurately. Your task is to enter the new financial data into the correct rows and columns, double-check totals against the source figures, adjust or insert formulas where needed, and leave clear notes for any anomalies you spot. The file is in Excel, so please be comfortable with basic functions such as SUM, IF and simple percentage calculations; no complex macro work is required. Once finished, I’d like the workbook returned error-free, neatly formatted, and ready for internal reporting.

I need a signed 2026 year-to-date profit and loss statement and balance sheet for Adept Operations Group LLC to secure a mortgage. Requirements: - Profit and loss statement in PDF format - Balance sheet with summary and key notes - Prepared using cash basis accounting Ideal Skills and Experience: - Proficiency in accounting and financial statements - Experience with cash basis accounting - Attention to detail and accuracy - Ability to deliver professional, signed documents in PDF format

I need an experienced accountant or bookkeeper to go through a full year of activity that currently lives only in raw statements—no QuickBooks or Xero files to pull from. I will hand over PDF bank statements plus last year’s financial statements and a custom list of income-and-expense categories I’d like you to follow. Your assignment is to: • Reconcile every transaction across the 12-month period, flagging any discrepancies • Apply my provided categories accurately and note anything that doesn’t fit • Spot calculation errors or missing items and highlight them clearly • Produce an easy-to-read summary (tables or charts welcome) that shows totals by category and month, along with a brief narrative of key findings When you reply, let me k...

I need you to complete the attached Excel file **“APF – Organisation Data Sheet FY 2026–27”** for organisation. Your responsibility is to complete the entire workbook accurately and make it **submission-ready**. Please do not just enter whatever information is readily available—review the instructions in the workbook, identify the information/documents required, collect the missing details from the organisation's records, and complete all applicable sections. ### Scope of Work Please review and complete the following tabs: 1. **Org Profile & Documents** * Verify and complete the organisation profile. * Complete all required organisation details. * Review the complete list of required documents. * Mark whether each document has been up...

I need simple Invoicing, Quotation modules with Excel. it will be able to create: Invoice, quote, customer and monthly invoice list as spreadsheet. if already created, please let me know. And we can work on it.

We are looking for an experienced NGO accounts/finance professional to manage our day-to-day accounting and financial coordination. Key Responsibilities Maintain day-to-day NGO accounts, books and ledgers Bill & expense consolidation from ground/operations team Petty cash management and reconciliation Invoice, vendor payment and expense management Donation tracking and donation receipt management Bank reconciliation and transaction tracking TDS & Professional Tax (PT) coordination Maintain financial and compliance documentation Coordinate closely with our NGO CA for TDS, GST, audits, annual accounts and other applicable compliances Prepare monthly MIS/financial analytics — income, expenses, donations, cash flow, project-wise expenses, etc. Maintain organized, audit-ready fin...

I need assistance with two Excel files located on SharePoint. One file needs to be readied, and the other needs to be updated based on key columns. Requirements: - Read and prepare one Excel file. - Update 'Amount' column in the second Excel file based on matching 'WBS' key column. - Both files contain financial data. Ideal Skills and Experience: - Proficiency in Excel, especially with handling financial data. - Experience working with SharePoint. - Attention to detail and accuracy in data handling. - Ability to complete tasks efficiently and within the budget.

I have an Excel workbook that lists individual investment transactions. I need every transaction date and the corresponding amount keyed accurately into our internal tracking system (a simple web form I will provide access to once we start). The descriptions column is already in place, so you can ignore that—your focus is strictly on dates and amounts. Accuracy is more important than speed: totals must reconcile with the Excel sheet, and the date format must follow the exact DD-MM-YYYY structure used in the file. After completion, I’ll run a cross-check against the spreadsheet; entries must match 100% for the project to be accepted. Deliverable • All transaction dates and amounts entered and saved in the system, verified against the source Excel sheet. If you have sol...

I need assistance transferring a set of financial-budget figures into a clean, well-structured worksheet. The source files will include a mix of Excel, PDF and Word documents, and the numbers must be keyed in exactly as provided with consistent formatting, category labels and running totals. Accuracy is critical: every figure must reconcile with the originals and any discrepancies should be flagged for review before final submission. Once the entry phase is finished, I’ll also need a quick cross-check that subtotals add up correctly and that the final balance matches the source documentation. You may work in Microsoft Excel or Google Sheets—whichever you feel most comfortable using—so long as the file you return lets me filter, sort and perform simple pivot-table an...

I’m looking for someone who can take the source documents I send each day—receipts, invoices and bank statements—and record every income and expense line into my existing Excel (.xlsx) workbook. The file already has labeled tabs and basic formulas; your task is to key in the amounts, categories and notes, double-check totals and ensure each entry aligns with my chart of accounts. Because I rely on this spreadsheet for real-time cash-flow tracking, updates must be completed daily (including weekends). Accuracy and attention to detail are paramount, and you should already be comfortable with common Excel tools such as data validation, sorting/filtering and simple SUMIF or VLOOKUP checks to spot inconsistencies. At the end of each day I expect the workbook returned—o...

I'm looking for an expert to identify, backtest, and forward test profitable trading strategies in the interest rate futures goal is to pass and beat prop firms and result in payouts. Key Tasks: - Develop strategies in trend following, mean reversion, and arbitrage. - Backtest and forward test the strategies. - Provide comprehensive performance reports. Ideal Skills and Experience: - Strong background in futures trading, especially interest rate futures. - Proven track record in developing and testing trading strategies. - Proficient in trading platforms and backtesting software. - Ability to analyze and interpret market data effectively.

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I need my intraday iron condor converted into a fully automated Tradetron strategy that I can activate straight away. The rules are already defined and I do not intend to add extra risk filters beyond what is listed below, so the job is mostly about translating logic into Tradetron blocks, testing, and handing over a working template I can clone in my own account. Core logic to be coded • Entry time 09:45 AM. • Select 0- or 1-DTE weekly index options (NIFTY on Monday–Tuesday, SENSEX on Wednesday–Thursday; if a holiday shifts expiries, always give 0-DTE priority). • Sell the nearest 21-delta Call, buy a hedge worth 10 % of its premium first, then place the short Call. • Mirror the above on the Put side: sell the Put closest in price to the short Call...

I need ongoing help keeping my personal books in order and making sure my individual tax return is filed accurately and on time. The work begins with full-cycle bookkeeping: recording transactions, reconciling bank and credit card accounts, and maintaining a clean general ledger that is always audit-ready. From those records, I then want three core reports prepared each month—income statement, balance sheet, and cash-flow statement—so I can clearly see how my finances are tracking. Once the year closes, those same books should flow straight into my individual tax return, so experience turning well-maintained books into a compliant personal 1040 is essential. I use QuickBooks Online and Excel, and I am open to any additional tools you prefer as long as the data stays accurate a...

I need a full-scale Detailed Project Report that I can present directly to lenders and grant bodies for a new food processing venture. The document must read like a bank-ready dossier: clear market analysis that sizes demand, profiles competitors and maps current supply chains; rigorous financial projections built from ingredient costs through to EBITDA and cash-flow; and a pragmatic operational plan that explains plant layout, capacity, staffing and compliance with food-safety standards. You will research the sector, run the numbers, and organise everything into a concise, professionally formatted report (Word + PDF) with an executive summary that highlights payback, IRR and risk-mitigation. Deliverables • Draft DPR for review • Final DPR incorporating feedback • Edit...

I’m expanding our finance knowledge hub and need a skilled writer who can comfortably switch between the conversational tone of an informative blog and the neutral, citation-driven style Wikipedia demands. Here’s what I’m looking for: • Regular finance blog posts that break down complex concepts—tax strategies, market trends, budgeting tips—into clear, engaging reads that help visitors stay informed. • Wikipedia pages (new or substantial edits) on notable finance figures, firms, or concepts, fully compliant with the platform’s notability, neutrality, and sourcing guidelines. You’ll handle topic research, draft creation, and source validation. All content must be original, well-structured, and referenced with reputable financial pu...

I am building a panel dataset of 450 non-financial European companies covering the fiscal years 2019 through 2025. The universe should be drawn exclusively from Refinitiv Eikon or Bloomberg terminals and limited to three sectors: Technology, Healthcare, and Consumer Goods. The core of the job is to pull three financial performance indicators for every firm–Revenue, Net Income, and EBITDA–together with essential identifiers (company name, ISIN, ticker, country, and sector classification). Because the focus is strictly “non-financial,” please exclude banks, insurance companies, and other financial services entities. Preferred format is a clean, well-labeled Excel or CSV file that I can import straight into Stata/R. Please include column headers, year stamps, and y...

I have an Excel sheet that lists all of my recent income and expense transactions. I need every line entered accurately into my budgeting template and, once the data is in place, a clear monthly summary that shows totals by month and by category. Yearly trends or forecasting are not required right now—just the month-by-month view. I’m happy for you to work directly in Google Sheets, Excel, or a similar spreadsheet tool, as long as the final numbers reconcile perfectly with the figures in my original file. Deliverables • Updated spreadsheet with every transaction imported • A separate tab (or pivot table) that presents the monthly summaries • Brief confirmation note highlighting any discrepancies found and how they were resolved The summary totals must ma...

Only US traders are welcome. A steady stream of income from my software-development projects is waiting to be deployed into a carefully built, long-term cryptocurrency portfolio. I want that capital working for me over multiple market cycles rather than chasing short-term swings, so the focus is on disciplined allocation, periodic rebalancing, and tight risk control—not day trading. Your core responsibility will be to select solid crypto assets, execute buys and sells on reputable exchanges, and provide clear, data-driven reports that show how the portfolio is compounding over time. Security of funds, tax-efficient strategies, and documented decision-making processes are essential. To move forward I need to see verifiable past work: screenshots, statements, or third-party links tha...

# Finance Analyst Required – Bank Statement Analysis & Fund Flow Mapping We are looking for an experienced **Finance Analyst / Forensic Financial Analyst** to analyse bank statements and prepare a detailed **transaction-by-transaction fund flow mapping** for audit purposes. ### Scope of Work The selected freelancer will be required to: * Review and analyse bank statements covering the specified period. * Identify and classify **all inflow and outflow transactions**. * Prepare a comprehensive transaction-level Excel/Google Sheets report. * Map the movement of funds from **source to destination**. * Trace incoming funds and identify where those funds were subsequently transferred or utilised. * Identify transfers between related accounts/entities, where applicable. * Match tran...

I have a series of Excel workbooks that track my portfolios—share purchases, dividend receipts, capital gains, fees, everything. Each sheet already contains raw numbers exported from my broker, but the rows need to be entered into a master register so that every transaction is traceable, balances reconcile to the penny, and future performance reports can run cleanly. Here is what I need from you: • Open each spreadsheet, line-by-line, and enter every investment transaction—buys, sells, splits, dividends, interest, and fees—into the master file I will provide. • Preserve the original dates, instrument symbols, quantities, prices, and any brokerage codes exactly as shown. • Validate totals as you go; I should be able to run a simple SUM check and match ...

i would like to know is there anyone that can get the source code of pinescript on tradingview which is hidden ?

I need an experienced Xero bookkeeper to step straight into my live file and keep the day-to-day accounts in perfect order. The core of the job is to handle invoicing and expenses, reconcile the daily bank feeds, and turn the numbers into clear basic reports that I can rely on for decision-making. Although the organisation is already on Xero, the setup needs work. The chart of accounts is no longer fit for purpose, some data in prior periods isn’t lining up, and I’d like to connect a couple of external tools so information flows automatically instead of being keyed in twice. Once those issues are resolved, I want the ledgers maintained accurately each week. Deliverables • Restructure the existing chart of accounts so it reflects current operations • Integrate the ...

I want to build an AI-driven module that sits alongside my existing trading setup and delivers continuous, real-time risk assessment for both the forex and cryptocurrency markets. The goal is simple: every open position and pending order should be evaluated second-by-second so I immediately see my true exposure and can take action before a drawdown spirals. Here’s what matters most to me: • Real-time risk assessment is the entire focus. Position sizing, margin usage, volatility spikes, correlation shifts, and news shocks all need to feed straight into the model so it can flag elevated risk instantly. • The first release only has to cover forex and crypto. If your architecture is flexible enough to extend into stocks later, that’s a plus but not required right now...

I manage a BTC-based mining operation and I’m ready to bring in an account manager who can squeeze more efficiency out of every rig and contract we run. Your day-to-day focus will revolve around analysing pool statistics, power consumption, and payout structures so that I can see measurable gains in hash-rate efficiency and lower cost per coin. Because we mine Bitcoin specifically, a solid grasp of current network trends, difficulty adjustments, and pool fee structures is essential. I’ll rely on you to interpret those metrics, translate them into clear weekly reports, and recommend real-world adjustments—whether that’s switching pools, renegotiating hosting terms, or re-deploying under-performing hardware. Deliverables • Initial audit of my existing account...

My Xero file needs an experienced hand to keep it current and compliant. Each week the bank feeds must be reconciled, and my Stripe payouts broken down so that both sales and platform fees land in the right ledger accounts. I also have quarterly GST obligations, so the numbers you maintain will flow directly into each BAS draft inside Xero. Scope of work • Weekly account reconciliation for all bank, credit-card, and Stripe clearing accounts • Accurate allocation of Stripe sales and fees, ensuring payout matching and clearing balance to zero • Ongoing review of tax codes so GST is captured correctly on every transaction • Preparation of each quarterly BAS, ready for me to lodge after review I have already connected most feeds; you will tidy the existing rules, se...

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Saya membutuhkan sebuah template invoice digital yang terlihat profesional dan mudah diisi ulang. Fokus utama saya adalah: • Menampilkan rincian produk atau jasa lengkap beserta jumlah unit • Menyediakan kolom diskon agar potongan harga bisa dihitung otomatis Elemen lain—seperti data pelanggan atau tanggal jatuh tempo—tidak wajib sekarang, tetapi tolong rancang struktur file agar keduanya bisa ditambahkan dengan mudah di kemudian hari. Saya terbuka pada format Excel, Google Sheets, atau dokumen berbasis PDF form-field; pilih yang paling efisien untuk menghasilkan perhitungan otomatis subtotal, diskon, pajak (jika perlu) dan total akhir. Sertakan petunjuk singkat cara memperbarui logo, warna merek, serta cara menambah baris produk. Hasil akhir yang saya harapka...

I need a professional PowerPoint presentation for an investor sales pitch. The presentation should be engaging and comprehensive, covering several critical areas. Key Elements to Include: - Financial Data and Projections - Company History and Achievements - Market Analysis - Equipment for Mining - Countries Mining Ambitions Ideal Skills and Experience: - Expertise in creating investor-focused presentations - Strong design skills to ensure a professional look - Background knowledge in finance and mining industries - Ability to convey complex information clearly and concisely Looking forward to your proposals!