AccountingJobs

Managerial accounting help is needed.

Adempiere Finance Functional Consultant for desigining Ecommerce & Accounting System

Service provide for Finance

I am expanding my in-house ERP and need a clean, well-documented API for several custom modules that sit alongside our existing inventory, HR, and accounting areas. The current system already exposes sandbox and production endpoints with separate keys, so your work must plug neatly into that dual-environment pattern. Core requirement: the new endpoints must handle user authentication using an API Key strategy. If you want to architect them so we can add OAuth2 or JWT later, that future-proofing is welcome, but for now the live build must rely only on API Keys. You will create the APIs and test the endpoints, then hand over concise documentation that shows other developers exactly how to hit sandbox versus production, obtain or rotate keys, and handle typical error responses. Deli...

...Amazon Seller Central and NetSuite. Key tasks include: • Amazon Account Integration Connect our Amazon Seller account with NetSuite using NetSuite Connector and configure the required authentication and marketplace settings. • Subsidiary Configuration Ensure all Amazon transactions are correctly mapped to a specific NetSuite subsidiary, including proper configuration for currency, taxes, and accounting flows. • Order Synchronization Configure automatic import of Amazon orders into NetSuite. Map customers, items (SKUs), shipping methods, taxes, and order statuses correctly. • Returns and Refunds Handling Configure the synchronization of Amazon returns and refunds with NetSuite. Ensure proper creation of Return Authorizations, Credit Memos, or Refund transa...

We are looking for a motivated independent accountant based in Denmark to collaborate with. Requirements - Based in Denmark (location within Denmark not important) - Strong knowledge of Danish tax regulations and accounting laws - Experience working with clients and managing accounting independently - Preferably self-employed or running a small accounting practice Who this role suits An ambitious accountant interested in building long-term wealth and opportunities, not just a standard job Someone entrepreneurial, hardworking, and open to growing together over time This is a collaborative opportunity for someone who values growth, initiative, and long-term partnership and not just a regular bookkeeper. If interested, please send a short introduction about your ex...

...updates * Late payment penalty calculations * Collection tracking and reconciliation Integration with mobile payment platforms such as M-Pesa will allow automated recording of customer repayments. *5. Savings / Deposit Management (Optional Module)* If required, the system will support savings accounts for clients including deposits, withdrawals, account balances, and interest calculations. *6. Accounting Integration* A financial layer will track all monetary transactions generated by loans, repayments, and savings activities. The system will maintain journal entries and support financial reporting such as trial balance, balance sheet, and profit and loss reports. *7. Guarantor and Collateral Management* The system will support capturing guarantor details and collateral record...

I already have Xero running smoothly and now want to bring Calxa into the mix for clearer budgeting and management reporting. What I need is someone with practical experience of Calxa and solid accounting knowledge who can: • Complete the initial Calxa setup and configuration • Link Calxa to my existing Xero file so data flows automatically • Create and customise a core set of Calxa reports that match my chart of accounts and report by tracking categories • Show me, at a basic “click-here, run-this” level, how to navigate Calxa, refresh data, and generate those reports on my own A short recorded screen-share session (or two) that covers the essentials of everyday use will tick the training box. When we finish, Calxa should be pulling live fig...

I run a sole proprietorship in the United States and need someone to take full ownership of my business bookkeeping so everything is clean and ready for tax time. All transactions flow through one business-only bank account and a company credit card, but I have not maintained a formal ledger this year. Because I am not sure whether cash or accrual accounting makes the most sense for my situation, I would like you to review my activity, recommend the appropriate method, and then set up the books accordingly. From there, please: • import and categorize all 2023-24 transactions, • reconcile each month to bank and card statements, • generate standard financials (P&L, balance sheet, cash-flow), and • create a year-end tax summary I can hand straight to...

I’m running an ERPNext instance that alre... • Integration readiness – if we decide to hook ERPNext to external services later, your code should be structured for clean REST or webhook connections. • Ongoing support – squash bugs that surface and keep the upgrade path clear. Tech you’ll be touching: Python, JavaScript, MariaDB/MySQL, and of course the Frappe/ERPNext stack. If you’ve already delivered Inventory, Sales, Purchase, or Accounting customizations in ERPNext, that experience will be immediately valuable here. Let me know how you approach scoping changes, testing, and keeping custom apps upgrade-safe, and include a couple of concise examples of past ERPNext work so I can see your style. I’m ready to get started as soon as we...

...and configure SAP FICO modules (Financial Accounting & Controlling) * Work on SAP FI components such as GL, AP, AR, Asset Accounting, and Bank Accounting * Configure SAP CO components including Cost Center Accounting, Profit Center Accounting, and Internal Orders * Support business process analysis and system configuration * Provide functional support and resolve SAP FICO related issues * Collaborate with technical teams for integrations and enhancements * Assist in testing, documentation, and go-live support **Requirements:** * 5+ years of experience in SAP FICO implementation and support * Strong knowledge of SAP FI and CO configuration * Experience in at least one end-to-end SAP implementation project * Good understanding of finance and acc...

...Amazon Seller Central and NetSuite. Key tasks include: • Amazon Account Integration Connect our Amazon Seller account with NetSuite using NetSuite Connector and configure the required authentication and marketplace settings. • Subsidiary Configuration Ensure all Amazon transactions are correctly mapped to a specific NetSuite subsidiary, including proper configuration for currency, taxes, and accounting flows. • Order Synchronization Configure automatic import of Amazon orders into NetSuite. Map customers, items (SKUs), shipping methods, taxes, and order statuses correctly. • Returns and Refunds Handling Configure the synchronization of Amazon returns and refunds with NetSuite. Ensure proper creation of Return Authorizations, Credit Memos, or Refund transa...

...5,000 Examples: School principals University professors Associate deans Education executives Focused niche (1,000): RTO leadership (CEOs, directors, board members) 3. Business Owners & Founders – 5,000 Examples: Business owners CEOs Managing directors Startup founders Focused niche (1,000): Technology founders / SaaS founders 4. Professional Services – 5,000 Examples: Law firm partners Accounting firm partners Consulting firm leaders Corporate advisors Focused niche (1,000): Migration agents / immigration law professionals 5. Public Influence & Leadership – 5,000 Examples: Non-profit executives Industry association leaders Policy advisors Professional speakers Focused niche (1,000): Healthcare entrepreneurs or medical practice owners Informat...

I’m looking for a QuickBooks specialist who can take my existing accounting data and turn it into clear, accurate financial reports—profit & loss, balance sheet, cash-flow, and any other views that help me understand performance at a glance. The books are already entered; what I need is the reporting side configured properly, with the right account mappings, custom fields, and automated report schedules. The project must be wrapped up within a month, and I’ll be judging proposals mainly on your past experience solving similar QuickBooks reporting challenges. If you’ve built dashboards, customized templates, or streamlined report workflows before, that’s exactly what I’d like to hear about.

...uma empresa (CNPJ) que presta serviços de incubação. O sistema deverá permitir gestão financeira completa, emissão de notas fiscais, conciliação bancária e geração do LCDPR (Livro Caixa Digital do Produtor Rural). Escopo do projeto 1. Instalação do Odoo em servidor VPS Linux • instalação PostgreSQL • configuração domínio e SSL • configuração backups 2. Configuração do ERP • módulos Accounting, Invoicing, Sales, Purchase e Contacts • cadastro de empresas e usuários • configuração de impostos e contas bancárias 3. Plano de contas rural Estrutura com re...

We are looking for an experienced Website Developer to design and develop a professional website for our business. The ideal candidate should have strong skills in website development, user-friendly design, and responsive layouts. Responsibilities: 1. Design and develop a professional business website 2. Ensure the website is mobile-friendly and responsive 3. Create a clean, modern, and user-friendly interface 4. Optimize the website for fast loading and SEO 5. Integrate necessary features such as contact forms, inquiry forms, and service pages 6. Ensure website security and smooth performance Requirements: 1. Experience in WordPress / Shopify / Custom website development 2. Knowledge of HTML, CSS, JavaScript, and modern web design 3. Ability to create SEO-friendly websites 4. Experie...

I run a sole proprietorship in the United States and need someone to take full ownership of my business bookkeeping so everything is clean and ready for tax time. All transactions flow through one business-only bank account and a company credit card, but I have not maintained a formal ledger this year. Because I am not sure whether cash or accrual accounting makes the most sense for my situation, I would like you to review my activity, recommend the appropriate method, and then set up the books accordingly. From there, please: • import and categorize all 2023-24 transactions, • reconcile each month to bank and card statements, • generate standard financials (P&L, balance sheet, cash-flow), and • create a year-end tax summary I can hand straight to...

...Entries does not propagate corrections Revaluation Journal produces huge incorrect values Possible broken cost application chain Goal We need an expert to: analyze Item Ledger Entries analyze Value Entries analyze Item Application Entries and correctly restore: the real Average Cost correct Value Entries consistent cost propagation stable future cost calculations without corrupting accounting data. Expected Work The consultant will likely need to: identify movements generated during negative inventory repair cost application chains correct corrupted Value Entries stabilize the costing engine behavior Possible approaches may include: Revaluation Reapplication Cost adjustment correctionsor a custom AL diagnostic tool Required Expertise Only ...

...5,000 Examples: School principals University professors Associate deans Education executives Focused niche (1,000): RTO leadership (CEOs, directors, board members) 3. Business Owners & Founders – 5,000 Examples: Business owners CEOs Managing directors Startup founders Focused niche (1,000): Technology founders / SaaS founders 4. Professional Services – 5,000 Examples: Law firm partners Accounting firm partners Consulting firm leaders Corporate advisors Focused niche (1,000): Migration agents / immigration law professionals 5. Public Influence & Leadership – 5,000 Examples: Non-profit executives Industry association leaders Policy advisors Professional speakers Focused niche (1,000): Healthcare entrepreneurs or medical practice owners Informat...

I run a clearing and forwarding company that has outgrown its informal bookkeeping, so I now need a dedicated fina... balance sheet, cash-flow statement, key ratio analysis) ready for management review every morning by 09:00 GMT. • Variance analysis with concise commentary that highlights risks and opportunities. • A forward-looking cash-flow model that is updated in real time and flags funding gaps at least two weeks ahead. Excel mastery is essential, and the ability to work quickly inside mainstream accounting or ERP platforms will make onboarding smoother. Accuracy, deadline discipline, and the habit of presenting numbers in plain language are non-negotiable. If you can step in, take full ownership of the finance desk, and give me data I can act on every single da...

We are looking for a detail-oriented Billing & Automation Assistant to help invoice customers, process billing, and improve simple workflow automations. This role supports daily operations by ensuring invoices are accurate, sent on time, and systems run efficiently. Key Responsibilities Creat...and send customer invoices Review orders and ensure accurate billing Follow up on billing questions from clients Maintain organized billing records Assist with simple automation tasks to streamline invoicing and internal processes Work with the team to improve efficiency in billing workflows Requirements Strong attention to detail Basic computer and spreadsheet skills Experience with accounting or invoicing software preferred Organized, reliable, and able to manage routine tas...

We’re looking for a reliable Accounting Assistant to help manage accounts payable and receivable using Zoho Books and Zoho CRM. The role focuses on keeping bills, invoices, and records organized while helping automate processes wherever possible. Requirements • Available during Eastern Time (EST) business hours • Able to assist the team in real time when needed • Willing to sign an NDA • Experience with Zoho Books and Zoho CRM • Strong attention to detail and organization • Comfortable asking questions if something is unclear Accounts Payable (AP) • Receive mail and identify vendor bills • Import vendor bills into Zoho Books • Pay approved bills through bank bill pay or checks issued from Zoho • Reconcile vendor pa...

...logical flow, and minimal unnecessary complexity Preferred Experience We are looking for a freelancer or firm with experience in: Advanced Microsoft Excel modeling Budgeting and forecasting tools Financial dashboard creation Construction, contracting, or job-costing environments Building user-friendly models that non-technical teams can maintain Experience with Spectrum Viewpoint, construction accounting systems, or ERP-to-Excel budgeting workflows is strongly preferred. Deliverables We expect: A completed Excel budgeting workbook Clear tab structure and formula logic Clean formatting and usability Brief instructions or notes explaining how the model is intended to be updated each year Proposal Requirements Please include the following in your bid: Examples of similar E...

I need a robust, real-time scraping tool that monitors an accounting / legal / financial-services website and records every visitor’s key details the moment they arrive. The script must capture: • IP address • Name, phone and email • The exact Google or other search engine search keyword that led the user to the site • The specific page URL they land on and continue to browse • Any sign-up or form-fill actions performed • Geolocation (city/region/PIN Code) and device type Once each record is assembled it has to flow through my own verification endpoint first; if my custom API flags the data as unverified, the workflow should automatically fall back on a designated paid API to complete validation. All calls need to log their status so I...

...detail-oriented Excel user who can keep my books tidy and produce a clear monthly balance sheet. Your first job will be to take raw transaction records, clean and structure them in Excel, post them to the correct ledger accounts, and then roll everything up into an accurate balance sheet at month-end. I’m already comfortable reviewing work in standard Excel, so there’s no need for specialized accounting software—robust use of formulas, pivot tables, data validation, and basic reconciliations will be enough for now. However, solid bookkeeping judgment is essential; I expect every entry to be classified correctly and every total to tie out. Deliverables each month: • A cleaned, well-structured transaction workbook • Updated ledgers with all posting...

Project Overview We operate a small restaurant business and need an experienced accountant to clean up and organize the accounting records for 2024 and 2025 fiscal years and prepare a clear set of financial statements. The goal is to reconcile the existing data and produce a transparent financial package that ties together POS sales, bank transactions, expenses, and shareholder loan activity. The books are partially maintained in QuickBooks, but they require review, reconciliation, and adjustment. ⸻ Scope of Work The accountant will review the raw data and prepare the following: • Balance Sheet • Income Statement (Profit & Loss) • Cash Flow Statement • Shareholder Loan Summary (separate tracking per shareholder) • Statement of Equity / Equity Roll...

MyDecisio — Looking for a Designer / Art Director to Build a Complete B2B SaaS Brand Universe (AI Fintech) MyDecisio is a French B2B SaaS platform built for accounting firms and their SME clients. We automate accounting workflows using AI and deliver strategic financial dashboards. We are undergoing a full rebranding and we are looking for much more than a graphic designer: we need a genuine creative partner capable of building a solid, coherent, and lasting brand universe — one that will give MyDecisio a strong, recognizable visual personality, perfectly suited to an ambitious tech product. The logo shape is already designed. What's missing is everything else: the visual soul of the brand. What we are building together This project goes far beyond picking c...

My master’s dissertation in accounting and finance needs to move from a rough concept to a polished, submission-ready document, and I’d like one knowledgeable partner to guide me through every stage. The focus will be Corporate Finance; the exact research question is still only a general idea, so we will first refine and clearly articulate it together. From there, I’ll rely on you for an end-to-end workflow—comprehensive literature review, sound methodological design, data collection advice, quantitative analysis (Excel, Stata or similar), interpretation of the findings, and finally fluent academic writing with accurate referencing and critical editing. I’ll stay involved in each step but expect you to keep momentum, flag data requirements early, and m...

My operation runs on Odoo 16, but the accounting lives in Xero and I need them in alignment. I’m looking for someone who can do a single, clean pass that accomplishes two things: 1. Pull every open sales invoice sitting in Odoo and import it into Xero so those figures settle correctly in my books. This is a once-off job—no ongoing scheduler required—so accuracy and good data mapping matter more than fancy automation. 2. Update every product already created in Xero with both its current quantity on hand and its latest selling price exactly as they appear in Odoo. Where an item exists in Odoo but not yet in Xero, create it on the fly so nothing is missed. I’ll give you API keys for both platforms plus a product-SKU reference to keep naming consistent. ...

I already run a mid-sized HR and accounting platform, but it has outgrown its current feature set. I need someone to refactor and extend three core HR modules—Payroll, Employee Management and Recruitment—while modernising the accounting layer so everything feels like one seamless suite. The upgrade must introduce advanced reporting dashboards that combine HR and financial data in real time, give managers and field staff full mobile access (Android + iOS, responsive web is fine), and expose clean, well-documented REST APIs. Those APIs will later let us slot this system into a larger in-house EPC company ERP we are planning, so forward-compatible architecture is critical. Key expectations • Revamp the existing codebase without breaking current workflows or ...

...and commission timelines • Support email marketing campaigns and newsletters ⸻ Administrative Support • Manage daily email correspondence and scheduling • Coordinate meetings with collectors, artists, and partners • Prepare contracts, invoices, and sales agreements • Maintain organized digital filing systems (Google Drive, Dropbox, etc.) • Assist with bookkeeping coordination (not full accounting) • Support grant submissions or exhibition proposals (if applicable) • Help maintain SOP documentation and operational workflows ⸻ Reporting & Data Analysis • Generate weekly/monthly CRM and sales performance reports • Track conversion rates, lead sources, and collector engagement • Maintain KPI dashboards • ...

... • Operational data capture • Document management ⸻ Workflow & Automation Configure workflows and automation for: • Lead capture and follow-up • Tendering and quotation • Mobilisation checklists • Scheduling workflows • Site record management • Completion and invoicing • Debtor follow-up processes ⸻ System Integrations Configure integrations where possible including: • Sage 50 accounting • Email integration • Website lead capture • Social media lead channels • WhatsApp or messaging integration • Document storage ⸻ Templates & Forms Build digital versions of operational documents including: • survey forms • quotation templates • mobilisation checklists &bull...

We run our entire accounting stack on Tally Prime and now need all that knowledge in one clear, interactive Power BI view. The project covers three data feeds—financial, inventory and sales—pulled directly from Tally Prime, modelled cleanly and presented through intuitive visuals so anyone on the leadership team can spot trends, drill into details and export insights on demand. Here’s what I expect: • A reliable extraction process (ODBC, XML exports or your preferred connector) that refreshes automatically. • A star-schema model in Power BI with well-written DAX measures for ratios, period comparisons and cumulative calculations. • A set of pages that surface cash flow, P&L, aging, stock movement, reorder alerts, revenue by product and region, p...

...for BUSY Accounting Software suitable for a commission agent business. Requirements: The sales screen should include the following fields and functionality: Series Name Party Name Item Name Consignment – Always Enabled Multiple Consignee – Always Enabled Farmer Name with Village Name Unit 1 – Bags Unit 2 – Weight Rate on Unit 2 Amount Auto-Calculation Bill Sundry – Gunnies Special Requirement: Ability to enter multiple farmers in a single sales bill. Screen should be simple, fast, and optimized for mandi/commission agent operations. Software: BUSY Accounting Software Deliverables: Fully working BUSY add-on / customization Installation support Basic documentation Developer Requirements: Experience with BUSY SDK / BUSY cus...

...configure the complete accounting module in compliance with Indian regulatory requirements. The objective is to establish a fully functional accounting system capable of generating statutory financial statements and management reports compliant with the Companies Act, Income Tax Act (including TDS/TCS), and GST regulations. Scope of Work • Configure Indian Chart of Accounts • Setup accounting journals, fiscal positions, receivable and payable accounts • Configure GST taxes (CGST, SGST, IGST) and reporting • Setup TDS and TCS compliance and reporting • Configure sales, purchase and expense accounting workflows • Setup bank journals and reconciliation • Configure profitability reporting (customer, invoice, product category, sa...

I need a skilled web app engineer to develop a company platform that integrates multiple systems. The platform will serve as a central hub for all operations, including employee management, customer relationship management, and internal communication. Key Requirements: - Integration with existing systems: - HR management system - Accounting system - Customer support system - Project management tools - AI market intelligence Ideal Skills & Experience: - Strong background in web app development - Experience with system integration - Proficiency in managing complex databases - Familiarity with AI tools and market intelligence platforms - Excellent problem-solving skills and attention to detail Please provide a portfolio showcasing similar projects. Looking forward to ...

Key Responsibilities • Analyze existing accounting software such as Sage, QuickBooks, Zoho Books, and Xero. • Suggest innovative features and improvements for a modern accounting platform. • Design functional workflows for core accounting modules. • Prepare functional specifications and documentation for development teams. • Recommend automation and AI-based capabilities to improve efficiency. • Ensure compliance with standard accounting principles and reporting practices. Core Modules Knowledge and Experience Expected • R3 • Business Objects • WPS • General Ledger • Accounts Payable • Accounts Receivable • Inventory Management • Payroll Management • Tax / VAT / GST Management • Fina...

I’m kicking off a step-by-step build of a full ERP suite, starting with a lean POS prototype. For this first milestone I only need the sales-transaction module, yet it has to be coded cleanly enough to expand later into inventory, CRM and accounting. Scope of this prototype • Process sales by cash and online payment methods • Provide daily cash register reports, live cash-drawer management and an accurate end-of-day balance summary • Include a simple interface (web or desktop is fine), a lightweight database and concise setup documentation so I can demo it quickly I’m happy to hear your preferred stack—whether that’s Python/Django, Node/Express, Laravel, or something else—as long as the code is modular and well-commented for futur...

I have a single PDF that holds several hundred pages of ledger entries recorded over multiple years. Because of irregular spacing, merged columns, and stray narrative comments, the file can’t be queried, reconciled, or audited in its current form. Your task is to turn every line in that PDF into a structured dataset that I can drop straight into accounting software or run analysis on. Scope of work • Parse the PDF and capture every transaction—including dates, descriptions, reference numbers, debit / credit amounts, and running balances—without loss of detail. • Correct inconsistent number formats (e.g., minus signs, comma placement, mixed currencies) and standardise dates to ISO. • Isolate any narrative comments so they appear in a separat...

I have a lengthy financial ledger locked inside a poorly formatted PDF. Irregular spacing, line breaks in the middle of numbers, and random text strings currently prevent any meaningful accounting work or analysis. Your task is to pull every record out of that PDF, standardise the layout, and deliver a single, well-structured Excel workbook that is ready for pivot-tables, reconciliations, or import into bookkeeping software. Key points to keep in mind • Source: one multi-page PDF containing chronological ledger entries • Common issues: merged columns, wrapped descriptions, inconsistent date and currency formats, stray headers/footers • End format: native .xlsx with clean column headers and one row per transaction Deliverables (all mandatory) 1. An Exc...

...implement a **clean, efficient client journey system**. The goal is to create a professional workflow from **initial enquiry → qualified lead → site visit → proposal → project onboarding**. This project will involve building the automation structure and helping refine the workflow. --- **Our Current Stack** * Leadzilla (CRM and pipeline management) * Dropbox (project file storage) * Xero (accounting) * Website enquiry forms --- **What We Need Built** 1. **Lead Capture & Pipeline Setup** * Lead intake forms * Pipeline stages (Lead → Qualified → Site Visit → Estimate → Won / Lost) 2. **Automation Workflows** * Automatic follow-ups * appointment confirmations * lead nurturing sequences 3. **Client Onboarding Auto...

Job Title Payroll & Finance Operations Specialist Department Finance & Operations Location Offshore / US (Remote...experience a plus High attention to detail and accuracy with numerical data Excellent written and verbal communication skills Preferred Experience supporting BPO, outsourcing, or multi-client environments Familiarity with cash flow modeling and financial forecasting Experience with client onboarding and cross-functional training delivery Proficiency in Google Workspace, Excel/Sheets, and accounting tools What Success Looks Like Payroll is processed on time and error-free every cycle Pay disputes are resolved quickly and professionally Books are closed cleanly each month with no reconciliation issues New clients and employees feel confident and supp...

...organization. This is a high-ownership, remote contract role. About the Role: This is our client's first external ERP engagement. We need someone who brings deep OFBiz expertise, a configuration-first mindset, and the ability to guide a technical team confidently from start to go-live. What You Will Work On: - Lead full end-to-end Apache OFBiz ERP implementation - Configure core modules: Finance & Accounting, Inventory, Procurement, Sales & Distribution - Work closely with the internal technical team and provide ERP best practices - Deliver scalable, upgrade-friendly, minimal-customization solutions - Support testing, go-live, and post-deployment stabilization What We Are Looking For: - 7+ years of hands-on Apache OFBiz experience - Strong knowledge of Entity Engi...

I’m seeking a seasoned accountant who knows Zoho Books inside out to run a one-time consolidation of my data that could grow into a long-term collaboration. The immediate focus is to reconcile and merge every entry tied to both Income & Expenses and Assets & Liabilities, ensuring the books are streamlined, consistent and ready for the next reporting period. You will generate two perspectives on the numbers: a high-level snapshot for quick decision-making and a drill-down report that shows the line-item trail behind every balance. If discrepancies surface, let’s walk through them together first—nothing gets adjusted until we’ve agreed on the fix. Deliverables • Consolidated Zoho Books file reflecting reconciled Income & Expenses plus Assets & L...

...for BUSY Accounting Software suitable for a commission agent business. Requirements: The sales screen should include the following fields and functionality: Series Name Party Name Item Name Consignment – Always Enabled Multiple Consignee – Always Enabled Farmer Name with Village Name Unit 1 – Bags Unit 2 – Weight Rate on Unit 2 Amount Auto-Calculation Bill Sundry – Gunnies Special Requirement: Ability to enter multiple farmers in a single sales bill. Screen should be simple, fast, and optimized for mandi/commission agent operations. Software: BUSY Accounting Software Deliverables: Fully working BUSY add-on / customization Installation support Basic documentation Developer Requirements: Experience with BUSY SDK / BUSY cus...

My accounting and bookkeeping firm has had Google Search campaigns running for two weeks across the United States and the results are grim—zero form enquiries. I’m looking for a sharp Google Ads specialist who can inspect every setting, show me what’s wrong, and then tune the account so those clicks finally turn into qualified online leads. Here’s what I need from you: • A line-by-line audit of keywords, match types, negatives, ad copy, extensions, locations, devices, bidding strategy and budgets • Correct setup (or repair) of conversion tracking in Google Ads and GA4 so form-fills are captured accurately • Campaign rebuild or refinements that raise Quality Score and lower cost-per-click while staying focused on U.S. searchers seeking a...

Role Overview Build and maintain a fintech platform mobile/web frontend, backend services, wallet system, and payment integrations. Key Responsibilities • Design and develop scalable frontend and backend architecture • Build responsive web/mobile interfaces for merchants, distributors, and admin dashboards • Develop ba...js or Flutter • HTML, CSS, JavaScript, TypeScript • API integration and responsive UI development Backend Skills • Node.js / NestJS or Java Spring Boot • REST API development and microservices • Payment gateway integration Database & Infrastructure • PostgreSQL / MySQL • Redis caching • Docker, Kubernetes Preferred Experience • payment platform development • Wallet systems and ledger-based accounti...

Hello, I need to learn some accounting concepts in order to do well in my Accounting Course. I pasted the high level topics below. I would like to get 1:1 tutoring so that I can do better on my future exams that are coming up. I need someone that can teach me these basic concepts, willing to join a zoom call or other meeting platforms and be good enough in English to explain these to me. I will have my notes that you can use to explain. Thanks, Some of the Topics that I need help on are listed below. 1. Describe fraud and its impact 2. Explain the objectives and components of internal control 3. Evaluate internal controls over cash receipts and cash payments 4. Prepare a bank reconciliation 5. Report cash on the balance sheet 1. Apply GAAP for proper revenue recognition ...

We are seeking a talented and detail-oriented Mid-Level MS Business Central Developer with 3–5 years of experience to specialize in our Finance & Accounting modules. The ideal candidate will have hands-on experience in customizing, developing, and supporting the financial functionalities within Dynamics 365 Business Central (D365BC) and its predecessor, Dynamics NAV. You will leverage your expertise in AL Language and Visual Studio to deliver robust, scalable, and compliant financial solutions.

**IMPORTANT:**(Proposals without similar project examp...Image optimisation * Product data entry (one-click upload) --- ### SEO & Performance Website must be: * SEO optimized * Fast loading * Properly indexed by search engines * Mobile friendly * Secure and bug-free Uploading **product images and details should be done with one-click bulk upload**. ## Admin System Need a **complete management dashboard** including: * Inventory management * Accounting overview inc Tax * Sales reports & Invoice Generation Offline/Online * Device tracking * Barcode printing * Customer management ## Timeline 30 days maximum Developers with **ready systems that can be customised quickly** will be prioritised. Proposals **without similar project examples will be ignored.** I dont want ...