CPA Needed: First-Time Audit

@Zakwan555

Hi, I am an experienced Associate Member of certified Cost And Management Accountant (ACMA), Financial Analyst and Certified Public Accountant (CPA) having more than 7+ years' experience in finance. I have gone through your project with interest and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing Financial Modelling, Business Analysis, Business Plan, Financial Analysis, Financial Forecasting, Excel, Advance Excel, Visual Basics, Payroll, Data Processing, Data Entry, Finance, Accounting, Financial Research services and serve my more than 3+ years with top rated Audit firm (KPMG) during which I have dealt with a number of clients and provided them extremely satisfied services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advance Excel, Quick Book, Intuit Quick Book ,XERO, Microsoft Dynamic, Enterprise and more. I am a fast learner, problem solver, detail oriented and highly organized. Looking forward to hearing from you soon! Looking forward to hearing from you Best Regards. Zakwan

@HiraMahmood4072

I have over 10+ years of experience CPA Needed: First-Time Audit. Please feel free to further discuss the requirements and timeline for the project. I'd be happy to assist you. I am ready to start right now. You can visit my Profile https://www.freelancer.com/u/HiraMahmood4072 Thank you

@simplifitax

As an experienced CA, CPA (US), and ACA-qualified professional, your auditing needs fall right within my area of expertise. With 9 years in the field, I've become adept at using varied financial software, including Excel, which will optimize my auditing process for your data-rich records. My experience includes following rigorous GAAP standards and even adopting unique ones depending on the client's requirements, giving me the flexibility to navigate your absence of a formal accounting framework. What sets me apart is not only my strong technical skills but also my commitment to providing comprehensive solutions. I don't just meticulously crunch numbers; I understand they carry significant meaning for your business growth and regulatory compliance. My work is focused on making sense of your gambling activities, confirming revenue and expense totals, calculating ROI and win-rate percentages - a perfect match for your project.

@jesica46

Hi there, I have an M.B.A in Business and Finance, and more than 10 years of experience as a business consultant, I have helped clients take off their businesses and reach new heights by optimizing the strategy, research, analyzing their market and competitive position, and creating a clear and compelling business plan to articulate their opportunity. I can surely assist you in writing a business plan. While working on this, I will ensure to provide extensively researched content, which will specifically include an Executive Summary, a Business Overview, an effective Operations Plan, Market analysis and Cost Analysis, Product and Services description, Sales and Marketing strategies, a Competitive Analysis, Management Team, Financial Plan and estimated Projections. My top priority will be helping you with a high-quality write-up for this business plan. As a professional business strategist, carrying a decade of experience in the writing industry, I will be crafting a perfect plan for you that helps you focus on both short-term and long-term goals, making sure your ideas succeed. I have had the pleasure of working on several similar projects with multiple clients over different freelancing platforms; I can deliver quality work to tight deadlines. You can see an example of one of those projects in my portfolio. Feel free to engage me by sending a single text. Regards,

@shahajalalbabu00

Hello There! Jalal Here, ⇛My Philosophy is “Quality is never an accident it is always the result of an intelligent effort! Professional Multilingual Service Provider. Given the chance to be in long-term Cooperation! ⇛Hardworking C-Accountant-Bookkeep and Finance professional with 20+ years of accounting experience. XERO Advisor Certified QuickBooks Certified ProAdvisor Experience in most accounting packages including Sage Accounting and Exchequer Enterprise. ▶Accounting is my specialty and I am Accountant▶ ✔️Accounting ✔️Business Analysis ✔️Financial Analysis ✔️Finance Consulting Standards & Analysis✔️Bookkeeping ✔️Bank Reconciliations ✔️QuickBooks ✔️Finance✔️XERO✔️MYOB ✔️TAX Return US/UK/CAD/AUS✔️Cost Accounting and Balance sheet ⇛My 24/7 support team is available for all your any needs, Day or Night I am there for you. When you need us, we are always there to assist You. Let's Start the conversation! ⇛Shajalal ⇛Cheers!

@ytpaussie

Hi, I can conduct your first financial-statement audit as a licensed CPA with a registered practice address. I will review your Excel workbooks tracking wagers, payouts, fees, and bankroll movements, confirm revenue and expenses, calculate ROI, and validate win-rate percentages. Before fieldwork, I can advise on the appropriate reporting framework GAAP, IFRS, or a simpler basis based on your needs. Deliverables will include audited financial statements (balance sheet, income statement, cash flow, and notes), a signed independent auditor’s report on my firm’s letterhead, and supporting schedules showing how ROI and win-rate were derived. All figures will tie directly to your source files, following generally accepted auditing standards. Thank you

@KestanWriters

As an experienced CPA and research writer, I bring a unique blend of financial expertise and meticulous documentation skills to this project. Your first-time audit poses a thrilling challenge, as well as an invaluable opportunity to establish a robust accounting framework for your professional gambling enterprise. With my in-depth understanding of generally accepted auditing standards and proficiency in tools like Excel, I am confident that I can pull accurate figures from your two detailed workbooks and reconcile them with supporting evidence. I understand the absence of an established accounting framework and the need for guidance when adopting GAAP, IFRS or a simpler basis. My expertise in business analysis and financial reporting will ensure that we choose the most appropriate approach for your specific needs. Additionally, with my thorough appreciation for legal compliance inherent in my Wikipedia profile creation skills, you can rest assured that every figure I report will tie back uniformly to the source files.

@Azursol

Dear , I am a seasoned CPA specializing in financial-statement audits, and I am excited about the opportunity to assist you with your first-time audit project. Your detailed Excel workbooks provide a solid foundation for me to extract and verify the financial data accurately. I am well-versed in GAAP and IFRS standards, and I will work closely with you to determine the most suitable framework for your audit. My approach involves meticulous data analysis, thorough documentation review, and the issuance of comprehensive audited financial statements accompanied by a signed independent auditor's report. I prioritize precision and adherence to auditing standards to ensure the reliability and credibility of the final deliverables. I am committed to clear communication, timely delivery, and a collaborative working relationship throughout the project. I would welcome the opportunity to discuss your project further and address any questions you may have. Best regards,

@nutankumarftp

As we delve into the digital age, traditional fields like accounting are acquiring a whole new set of demands. As a seasoned professional with a demonstrated knack for adapting to shifting frameworks, I am confident in my ability to translate your unconventional gambling data into digestible financial statements, bolstered by an independently verified auditor's report. Although digital solutions are my forte, I am adept at handling raw data using tools like Excel, which I understand will be our primary tool for this project. My confidence stems from 10+ years of experience in web and mobile app development, where reliance on data integrity is crucial. My wide-ranging expertise in both backend systems and database management aligns hand-in-hand with your need to trace and validate figures from your existing Excel workbooks. Additionally, having successfully executed over 2000 projects, I guarantee not only meticulousness but also utmost client satisfaction; two key attributes necessary for your first-time audit.

@hazemh16

With my 12+ years of experience as a licensed CPA, specializing in audit and financial reporting, I can confidently say that I am the perfect fit for your first-time financial statement audit. Having worked in Big 4 firms as a leader and with different cross-industry portfolios, I've gained a deep understanding of how to navigate complex financial data, ensuring accuracy and transparency within financial reports. My comprehensive knowledge of International Financial Reporting Standards and International Standards on Auditing will be crucial in providing the much-needed guidance to your unbound accounting frameworks. Moreover, my advanced proficiency in using Excel as well as ERP systems like SAP and Odoo will allow me to efficiently document all your financial activities while tying them back to the raw data already organized in the Excel workbooks. As a seasoned financial advisor and an expert in crafting and monitoring financial strategies, my ultimate goal is to ensure your company's long-term growth and profitability. Trust me with this task, and I will deliver more than just audited financial statements – I'll provide you with actionable insights from your own activity that can inform strategic decision making for future steps. What sets me apart from others is not just my technical expertise, but also my commitment to meticulousness in delivering comprehensive financial oversight. Let's connect and get started!

@dohng

Hi there, hope you’re doing well, I should note that I’m not a licensed CPA and can’t issue or sign an independent auditor’s report. A formal audit must be performed by a licensed CPA or registered audit firm. I can, however, help you prepare everything audit-ready—clean and reconcile your Excel data, validate ROI and win-rate calculations, draft financial statements, and advise on the most suitable reporting framework—so a CPA can complete the audit efficiently. Let me know if you’d like to proceed that way.

@rajeshrolen

Hello, I would like to grab this opportunity and will work until you are 100% satisfied with my work. I am an experienced professional with many years of hands-on experience in Accounting, Excel, Finance, Business Analysis, Financial Analysis, Documentation Let’s connect in chat so that we can discuss further. Regards, Rajesh Rolen

@khaylak6

saya dapat bekerja dengan gigih dan meningkatkan performa perusahaan dengan baik dan saya yakin saya dapat bekerja sesuai prosedur instansi

@nurjahanmim

Hi, I can complete your task with 100% accuracy and professional formatting. I have strong experience in data entry and document conversion, and I always deliver on time. Please feel free to share the details — I’m ready to start immediately. Thank you!

@pearp2

Hello Amnatcharoen, I am a skilled CPA with a 3 years work experience and I have work on similar field before. It being your first to financial audit , I will make sure to give you the best experience ever and also a clean , organized work.

@talhai44

Hi sir, I have a lot experience I can be the best for your project. I will do this project without any mistake. You can trust me. Please give me a chance so that I can show you my skill and tell you about my hard work.

@serhiih25

----------------------- ✅✅✅✅✅ Ready To Support You Fully ✅✅✅✅✅ ----------------------- I can perform your first financial-statement audit for your professional gambling activity, verifying revenue, expenses, ROI, and win-rate percentages with complete accuracy. I understand the deliverables include audited financial statements, an independent auditor’s report, and supporting schedules, all tied back to your detailed Excel workbooks. My approach: • Review your Excel files thoroughly, trace wagers, payouts, fees, and bankroll movements to supporting documentation. • Prepare audited financial statements (balance sheet, income statement, cash flow, and notes) using a framework appropriate for your situation—GAAP, IFRS, or simplified basis. • Issue a signed independent auditor’s report suitable for third-party presentation. • Provide clear work papers and schedules documenting how ROI and win-rate were calculated. I can guide you on the most practical accounting framework, ensure compliance with auditing standards, and deliver a professional, transparent audit package. Timeline and preliminary document requirements can be confirmed immediately to get started efficiently.