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I’m looking for a meticulous finance professional who can step in and take full ownership of three core areas: • Preparation and analysis of financial statements • GST returns and income-tax filings • Account reconciliation and ledger scrutiny All source data sits in Tally ERP, so you must be fully comfortable extracting, cleaning, and working within that environment. While Advanced Excel skills (PivotTables, VLOOKUP, Index-Match, etc.) will likely come into play during analysis, Tally is the primary workspace. Because I don’t yet have fixed templates, one of your first tasks will be to design clean, audit-ready formats for each deliverable—balance sheet, P&L, cash-flow statement, GST summary, tax computation sheets, and the reconciliation schedules. Once we agree on those, you’ll populate them with current-period data, run variance checks against prior periods, flag anomalies, and highlight any compliance issues. Acceptance criteria 1. Templates meet Indian statutory requirements and are approved before data entry begins. 2. Final statements tie back 100 % to Tally ledger balances. 3. GST and income-tax returns are complete, supported by workings, and ready for filing. 4. All reconciliations include explanations for variances larger than 5 %. 5. A brief hand-over note documents the process so I can replicate it next period. If you have a systematic eye for detail and can turn raw Tally data into polished, compliant reports, I’d like to hear how you would approach the first reporting cycle and your estimated turnaround time.
Project ID: 40485969
11 proposals
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Active 5 days ago
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11 freelancers are bidding on average ₹3,273 INR/hour for this job

With a strong background in finance and expertise in Tally ERP and Advanced Excel, I can seamlessly manage financial statement analysis, GST filings, and account reconciliations for your project. Could you provide more details on the specific timelines for template design and data entry to ensure we stay on track with the deliverables? Regards, CA. Swati Jain, CPA | Indian CA & CS
₹2,500 INR in 44 days
4.6
4.6

I am a Chartered Accountant with experience of more than 10 years in the field of accounting and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion
₹2,500 INR in 40 days
3.7
3.7

As an established financial analyst, I hold distinctive skills and experiences that make me well-suited for your comprehensive financial reporting support project. Much of my work focuses on using advanced Excel techniques to transform data into easily digestible and actionable insights, which is exactly what you need with Tally ERP. Additionally, my proficiency in accounting paired with my familiarity with Indian statutory requirements ensure I can create templates that not only meet compliance criteria but also provide a solid foundation for the project. Beyond technical capabilities, I bring a strategic mindset to this task. I am particularly adept at using financial data to help drive better decision making. In addition, I have a long track record of providing clean and robust audit trails in my finance operations—something you've highlighted as an important point for your project. These qualities enable me to produce accurate and comprehensive financial statements that are defensible and reliable. Lastly, beyond just delivering outputs, I emphasize on knowledge transfer, so your company reaps the benefits of my work even beyond the tenure. Overall, if you're seeking an experienced professional who offers meticulous financial analysis coupled with effective and detailed communication skills, look no further.
₹2,500 INR in 40 days
2.8
2.8

Hi, I am a Semi-Qualified Chartered Accountant and Registered GST Practitioner (GSTP) with 7+ years of experience in accounting, financial reporting, GST compliance, taxation, reconciliations, and Tally ERP/Tally Prime. I can assist with end-to-end preparation of financial statements, GST workings, income tax computations, and detailed account reconciliations directly from Tally data. My approach includes: • Reviewing and validating ledgers, groups, and balances in Tally • Designing audit-ready formats for Balance Sheet, P&L, Cash Flow, GST summaries, tax computations, and reconciliation schedules • Performing ledger scrutiny and variance analysis • Reconciling balances with supporting records • Preparing GST and tax workings ready for filing • Providing a handover note and process documentation for future reporting cycles I am highly proficient in Excel, including Pivot Tables, VLOOKUP/XLOOKUP, Index-Match, reconciliation schedules, and management reporting. My focus is to ensure that financial statements reconcile fully with Tally balances, compliance requirements are met, and any material variances or risks are clearly highlighted. I would be happy to review the current data structure and provide an estimated timeline after an initial assessment. Best regards, Tushar Bhatt Semi-Qualified Chartered Accountant Registered GST Practitioner (GSTP) Founder – BCONIQ Advisory LLP
₹2,500 INR in 40 days
1.5
1.5

Hi,This project aligns closely with my experience as a Chartered Accountant, particularly in financial reporting, GST compliance, tax preparation, and account reconciliations. I have worked extensively with businesses that required raw accounting data to be transformed into accurate, audit-ready financial statements and compliance reports. My approach would begin with reviewing the Tally data and designing standardized formats for the Balance Sheet, P& LAccount, Cash Flow Statement, GST workings, tax computations, and reconciliation schedules. Once approved, I would populate the templates directly from Tally, perform detailed ledger scrutiny, reconcile balances, investigate material variances, and ensure all figures tie back to the underlying records. I understand the importance of accuracy when it comes to GST returns, income tax filings, and financial statements. Any variance exceeding the agreed threshold would be clearly explained and documented, along with any compliance concerns or unusual transactions identified during the review. I will also provide a concise handover note so the process can be replicated efficiently in future periods. I am highly comfortable with both Tally and Advanced Excel and can start immediately. Depending on the volume of transactions and the current state of the records, I can provide a realistic timeline after an initial review. I would be happy to discuss your reporting requirements and the first reporting cycle in more detail.
₹2,500 INR in 20 days
1.5
1.5

Please contact me on more details needed on exactly what is needed and required for the project. I’m located in the USA.
₹11,000 INR in 40 days
0.0
0.0

Hello, I hope you are doing well. I am a professional accountant with over 5 years of experience in bookkeeping and financial management. I specialize in maintaining accurate financial records and helping businesses stay organized and compliant. I can assist you with: • Bookkeeping (daily, weekly, or monthly) • Bank & credit card reconciliation • Preparation of monthly financial statements • Accounts payable & receivable management • Payroll processing • Month-end and year-end closing entries • Expertise in QuickBooks and NetSuite I focus on accuracy, timely delivery, and clear communication to ensure your financial data is always up to date and reliable. I would love to discuss your requirements in detail and understand how I can add value to your business. Looking forward to working with you. Best regards, Samriti G.
₹2,500 INR in 40 days
0.0
0.0

I am a Chartered Accountant with strong experience in financial reporting, GST compliance, income tax filings, account reconciliations, and Tally ERP. I can take complete ownership of your financial reporting process and deliver accurate, audit-ready reports aligned with Indian statutory requirements. My expertise includes preparation and analysis of Balance Sheet, P&L, Cash Flow Statements, GST summaries, tax computation sheets, ledger scrutiny, and reconciliation schedules. I am also proficient in Advanced Excel, including Pivot Tables, VLOOKUP, INDEX-MATCH, and variance analysis. My approach will be to first review and validate the Tally data, design standardized reporting templates, perform detailed reconciliations, investigate variances, and ensure that all reports fully reconcile with ledger balances. I will also prepare GST and income-tax workings with proper supporting schedules and highlight any compliance concerns or anomalies. With a strong focus on accuracy, compliance, and timely delivery, I can provide a well-documented reporting process that is easy to replicate in future periods. I would be pleased to discuss the reporting period, data volume, and expected timelines. Best Regards,
₹2,500 INR in 24 days
0.0
0.0

New Delhi, India
Member since Mar 8, 2026
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