Comprehensive Accounts & Compliance Support
Budget: ₹750 – ₹1,250 INR
I’m looking for an accounting professional who can keep our day-to-day books in perfect shape while also handling key compliance items.
First, I’ll send you my current Tally Prime data and supporting Excel sheets. Your immediate tasks will be to bring every ledger up to date, reconcile the latest bank statements, and process the stack of pending sales and purchase invoices so our records reflect reality.
Next comes the payables cycle. I need you to schedule and execute vendor payments, track every expense against the correct cost centre, and verify each receipt before it hits the books. Accuracy and clear audit trails are non-negotiable here.
On the statutory front, we’ve just onboarded new staff and I need their PF account setup completed on the EPFO portal. Once that is done, we can move on to routine ESI and GST work, but the PF registration is the priority milestone.
Deliverables I expect:
• Clean, reconciled ledgers exported from Tally (or your preferred software)
• A payables report showing processed payments, matched receipts, and outstanding vendor balances
• Proof of successful PF account creation for every employee, with login credentials and acknowledgment slips
If you’re comfortable working over Tally, Excel, and the EPFO portal—and can turn around the first ledger-reconciliation pass within a week—let’s get started.
First, I’ll send you my current Tally Prime data and supporting Excel sheets. Your immediate tasks will be to bring every ledger up to date, reconcile the latest bank statements, and process the stack of pending sales and purchase invoices so our records reflect reality.
Next comes the payables cycle. I need you to schedule and execute vendor payments, track every expense against the correct cost centre, and verify each receipt before it hits the books. Accuracy and clear audit trails are non-negotiable here.
On the statutory front, we’ve just onboarded new staff and I need their PF account setup completed on the EPFO portal. Once that is done, we can move on to routine ESI and GST work, but the PF registration is the priority milestone.
Deliverables I expect:
• Clean, reconciled ledgers exported from Tally (or your preferred software)
• A payables report showing processed payments, matched receipts, and outstanding vendor balances
• Proof of successful PF account creation for every employee, with login credentials and acknowledgment slips
If you’re comfortable working over Tally, Excel, and the EPFO portal—and can turn around the first ledger-reconciliation pass within a week—let’s get started.
Related categories:
Data Entry
Accounting
Excel
Intuit QuickBooks
Compliance
Financial Analysis
Bookkeeping
Bank Reconciliation