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My proprietorship books for the last financial year are already closed in Tally: turnover is about ₹14 lakh and there are roughly 400 bank entries. The trial balance, ledgers, and a clean P&L are ready; what I still need is an independent financial audit. I’m looking for a qualified CA who can: • Review the Tally data and supporting vouchers • Issue a signed audit report in the prescribed format • Provide the accompanying CA certificate (digital and, if possible, a hard-copy scan) No tax filing or extra advisory work is required—just the audit and certificate. I will supply the Tally backup and any additional documents you ask for right away, and I’m happy to respond quickly to queries so the assignment can be wrapped up without delays.
Project ID: 39751150
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Active 7 mos ago
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19 freelancers are bidding on average ₹3,855 INR for this job

Using my extensive experience as a Chartered Accountant and my in-depth understanding of financial best practices, I am confident that I can provide you with the precise and unbiased audit you are seeking. I have honed my skills over 9 years through a myriad of complex assignments, enabling me to meticulously review your Tally data and supporting vouchers. This thorough analysis will be critical in issuing a signed audit report in the prescribed format. Additionally, it is worth noting that I not only hold certifications as a CA, but also as a CPA (US) and ACA-qualified professional, further strengthening my ability to meet your specific needs. Moreover, my familiarity with Tally software adds to my value proposition for this project since I can swiftly navigate your system ensuring swift completion of the project. Also, I understand the importance of timely delivery in such projects and assure you that I will work diligently to issue the accompanying CA certificate within defined time frame. Furthermore, my passion for this domain drives me to remain available for any queries or additional tasks that may arise throughout the process.
₹1,500 INR in 7 days
5.9
5.9

As a seasoned finance professional with 10+ years of experience and a strong background in audits, I believe I am the perfect fit for your proprietorship's audit and CA certificate needs. Having worked in reputable establishments such as AIG and the property management firm in California, I have developed a meticulous eye for detail and proficiency in assessing financial data. I assure you that I can provide thorough scrutiny to your Tally data and supporting vouchers, ensuring its accuracy while preparing a robust audit report that adheres to prescribed formats. Moreover, I understand that you require minimal involvement in this process, and I truly respect that. My commitment to efficiency is evident through my track record of delivering projects promptly without compromising quality. Thus, if chosen, you can expect not just timely completion but also comprehensive communication throughout the process. Having worked on various accounting software such as MYOB, Quick Book, Xero etc., I am familiar with Tally and can confidently navigate through it to provide you with an error-free service. In essence, my extensive experience in different facets of accounting along with my technical skills makes me uniquely suited for your project. Feel free to share any further requirements or clarifications needed as I am enthusiastic about providing you with top-notch services for your audit needs.
₹1,050 INR in 7 days
3.5
3.5

I am a perfect fit for your project as I specialize in conducting independent financial audits. With over 5 years of experience in auditing and accounting, I can review your Tally data and supporting vouchers to provide a signed audit report and CA certificate in the prescribed format. While I am new to Freelancer, I have completed numerous similar projects off-site successfully. I would love to chat more about your project! Regards, Divan De Villiers
₹750 INR in 14 days
0.0
0.0

Hii...I am a Chartered Accountant with 10+ years of experience in Auditing filed. I can assist you with the independent audit of your proprietorship for the last financial year. Based on the details provided I can carry out the following scope of work: Review your Tally data along with supporting vouchers Issue a signed audit report in the prescribed format Provide the accompanying CA certificate (digital copy, and if required, a scanned hard copy) No tax filing or additional advisory work will be included, as per your requirement. Please share the Tally backup and any supporting documents at your convenience. Once received, I will review them and share the expected timeline and fees for completing the audit. Looking forward to working with you and completing this assignment efficiently. Best regards, CA Shuchi Nayak
₹1,000 INR in 7 days
0.0
0.0

I have expertise of financial audit for more than 15 years of large corporates & proprietorship and partnership firms. So, its very easy for me. Further, audit will be done as per new formats prescribed. For the purpose, I will require IT Login credentials, Bank Statements, Statutory Payment details as applicable to the firm apart from Bank Statements and Tally Data.
₹5,000 INR in 2 days
0.0
0.0

Hello! Welcome! It's great to meet you. It sounds like you have a very valuable and specific set of skills. Accountancy knowledge combined with fast and accurate typing is in high demand for many tasks. To help me understand how we can work together best, could you tell me a little more about the type of work you are looking for?
₹600 INR in 3 days
0.0
0.0

Having performed numerous statutory audits in dynamic environments, especially during the implementation of GST and Ind AS, I understand firsthand the importance of accurate and reliable financial reporting. This experience ensures that not only do I have a deep understanding of auditing standards, but also the ability to adapt to your unique requirements easily. My proficiency in Tally and Excel will surely come in handy when conducting a thorough review of your data. Furthermore, my approach to on board team training will ensure that as part of this project, I bequeath my skills not just to you but anyone else who will handle your accounts henceforth. Lastly, my experience attending board meetings of reputed unlisted companies can be a valuable asset as it has instilled in me the art of handling high-pressure situations deftly, giving you the assurance that your auda
₹1,500 INR in 7 days
0.0
0.0

I’m Ritesh Suneja, founding partner at RITS Capital, excited to bid on your project for an independent financial audit of your proprietorship’s books. With over 25 years of experience in accounting and audit, including Big 4 expertise (EY, Deloitte), our team of Chartered Accountants is well-equipped to deliver a precise, compliant audit for your business. Why RITS Capital? - Audit Expertise: Extensive experience reviewing Tally data, trial balances, ledgers, and vouchers to ensure accuracy and compliance. - Qualified CAs: Our team includes certified Chartered Accountants proficient in issuing signed audit reports and CA certificates in prescribed formats. - Efficient Delivery: Commitment to timely completion with clear communication, leveraging your prompt document provision. We’re eager to leverage our Big4 experience and financial expertise to streamline your needs. Let’s connect via Freelancer’s messaging to discuss your specific needs and preferred software. Looking forward to collaborating! Best, Team Rits Capital
₹5,000 INR in 7 days
0.0
0.0

Your audit report will be complete with ca certificate with in 5 days . Your audit report will be created with certified CA with normally fees. I you intrested then tell me
₹2,000 INR in 7 days
0.0
0.0

In my opinion you are not required for any sort of audit. Ping me hi, we can discuss free of cost applicability or any specific requirement
₹600 INR in 1 day
0.0
0.0

Dear Hiring Manager, I would be glad to assist you with your proprietorship audit requirement. As a qualified Chartered Accountant with experience in auditing and statutory compliance, I can ensure that your financials are independently reviewed and certified as per the prescribed standards. Scope of Work I Will Deliver: Review of Tally data, trial balance, ledgers, and supporting vouchers Preparation and issuance of a duly signed audit report in the prescribed format Providing the accompanying CA certificate (digital, and if required, a signed scanned copy) I understand that you already have clean books and reconciliations prepared, which will help me complete the audit quickly and efficiently. I will ensure a smooth process with prompt communication and timely delivery of the final report. I am confident I can complete your audit assignment well within your timeline and budget. Looking forward to your positive response.
₹1,050 INR in 7 days
0.0
0.0

I have read your project carefully. According to me, I can complete this project well because I am a CA final student and I am currently working in a CA firm. I have good experience in Statutory audit which I have done for those companies which use Tally and also SAP and prepare work papers for a company which engage in export business a have a manufacturing unit & manufacture break pads.
₹1,050 INR in 7 days
0.0
0.0

I am Chartered Accountant with 5 years of experience in Audit and Accounting domain with special focus on statutory audit. Also had experience in one of the Big 4 i e Pwc for statutory audit handling complex audit problems. Would love to hear back from you. Thankyou
₹6,500 INR in 15 days
0.0
0.0

Hye ,I am a qualified Chartered Accountant with experience in conducting audits for proprietorships and small businesses across different sectors. I understand you already have a clean set of books in Tally, which will make the process smooth and efficient. Review of Books: Verification of trial balance, ledgers, and supporting vouchers from your Tally backup. Audit Report: Preparation and issuance of the signed audit report in the prescribed format. Timely Delivery: With your documents ready, I can complete the assignment quickly and without unnecessary delays.
₹2,000 INR in 7 days
0.0
0.0

Hi am Ca with more than 12 years of experience in managing accounts and taxation of a manufacturing concern Am skilled in direct and indirect tax fillings and compliances with book keeping in tally Can work remotely for 4 hours a day
₹1,500 INR in 7 days
0.0
0.0

Vadodara, India
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