Q2'23 VAT filing, expense invoices entering (around 100) and P&L report in Odoo
Budget: $30 – $250 USD
A small company (5 employees) based in the UAE is looking for someone to help with VAT filing, including expense invoices entering and a P&L report for Q2'23. If experience is good, then I will require these services quarterly.
1) Volume of work for VAT filing:
- around 130 sales invoices (all in Odoo ERP, can extract in pdf\excel)
- around 80 purchase invoices (in PDF, scans).
Submission of VAT file need to be done on or before July 26th to FTA.
2) For P&L report and books closing
Need to enter:
- HR payroll in Odoo for 5 employees,
- purchase expenses (80)
- rental expenses (1 cheque)
- and 1-2 fixed assets purchases during Q2'23 for depreciation.
HR costs and Rental costs will be provided for 3 months. Purchase expenses are in scans PDF.
Ideal Skills and Experience:
- Experience with VAT filing and P&L reporting
- Knowledge of Odoo setup
- Attention to detail and accuracy in financial reporting
- Ability to work independently and meet deadlines
1) Volume of work for VAT filing:
- around 130 sales invoices (all in Odoo ERP, can extract in pdf\excel)
- around 80 purchase invoices (in PDF, scans).
Submission of VAT file need to be done on or before July 26th to FTA.
2) For P&L report and books closing
Need to enter:
- HR payroll in Odoo for 5 employees,
- purchase expenses (80)
- rental expenses (1 cheque)
- and 1-2 fixed assets purchases during Q2'23 for depreciation.
HR costs and Rental costs will be provided for 3 months. Purchase expenses are in scans PDF.
Ideal Skills and Experience:
- Experience with VAT filing and P&L reporting
- Knowledge of Odoo setup
- Attention to detail and accuracy in financial reporting
- Ability to work independently and meet deadlines