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I need help closing my books each period and keeping every stakeholder confidently informed. The work starts with a full preparation of the Balance Sheet, Income Statement, and Cash Flow Statement from my source data. Once the statements are drafted, I also require a detailed review of all core ledgers—accounts payable, accounts receivable, and the general ledger—to catch posting errors, ageing issues, or mis-codings before we finalise. GST is filed monthly, so accurate, on-time returns must flow straight from the reconciled books. Bank accounts have to tie out as well; I’ll provide statements, and the reconciliation should feed directly into the financials. Throughout the process, I expect clear, courteous communication with both my internal team and a few external contacts (mainly the tax office and auditors). If you already work in Tally, QuickBooks, or a similar package that exports to Excel for review, that fits perfectly with our workflow. Deliverables • Reconciled Balance Sheet, Income Statement, Cash Flow Statement (PDF + editable format) • Reviewed ledgers with noted adjustments • Completed monthly GST return ready for submission • Bank reconciliation report matching statement balances • Brief summary email highlighting key variances and any items that need my sign-off Files and access will be provided immediately after kickoff; I’m ready to move as soon as you are.
Project ID: 40598419
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41 freelancers are bidding on average ₹21,678 INR for this job

As an experienced Chartered Accountant, I have developed a refined skillset that aligns perfectly with your project needs. Throughout my 9-year career, I have been instrumental in keeping the finances of numerous startups and growing businesses in check, ensuring compliance and providing strategic insights. I'm astutely familiar with the preparation and examination of financial statements including Balance Sheet, Income Statement, and Cash Flow Statement, which will be pertinent to your requirement. In addition, my technical expertise extends to various accounting software like Tally and QuickBooks, streamlining the work process and enhancing efficiency. My proficiency in financial modelling will further enable me to identify unexpected variances effectively and promptly. By identifying posting errors or ageing issues well before finalization, we can secure the accuracy of your financial statements while eliminating any qualms. Lastly, let me assure you that communication is a priority to me - both with my internal team as well as external contacts. Being your liaison with tax offices and auditors is something I take seriously and maintain a courteous yet assertive stance. With my specialized skills in accounting, financial consulting and tax planning coupled with over a decade of professional experience I am determined to provide nothing short of what your project demands. Trust me with your finances; you won't be disappointed!
₹12,500 INR in 7 days
6.4
6.4

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.
₹12,500 INR in 7 days
3.9
3.9

As an experienced professional in the field of accounting and bookkeeping, my platform, FinxisAI, has been designed to offer the intelligent automation you need to modernize and streamline your financial operations. We can navigate with proficiency through systems like Quickbooks, Tally, and other ERP tools, exporting data to a readily comprehensible format like Excel. Our seamless and automated workflows not only makes your life easier but also significantly reduces errors and promotes real-time financial clarity. Additionally, my experience with monthly GST filing and bank reconciliations are specifically tailored to ensure compliance. I understand that clear communication is key throughout the process and I assure you of just that by keeping every stakeholder informed- including your internal team and any relevant external contacts such as the tax office and auditors. With a commitment to faster reconciliations, fewer errors, improved compliance, day-to-day stress reduction and more accurate financial health analysis, partnering with FinxisAI will grant you time, insights, and a proactive approach to managing the financial aspects of your business effectively. Enjoy the benefits of complete visibility into your financial performance matched with 4 times more advisory capacity for any potential future scaling. Choose a future-ready way to manage your finances - choose FinxisAI.
₹15,500 INR in 7 days
2.9
2.9

With my CA finalist certification and 4 years of experience, I bring a breadth of financial knowledge to this project. I've not only managed the financial health of businesses but also handled GST fillings with ease. My expertise in Appfolio & Quickbooks - Financial Management and Accounting makes me an ideal fit for your workflow. I am well versed in Tally and Busy Accounting software highligted in your requirements as well. From preparing balance sheets to maintaining general ledgers, I’ve done it all ensuring precision and accuracy throughout. Prior to submission, I’ll review the monthly GST return meticulously ensuring no errors or "out of place" entries that might arise from having a banking system reconciliation problem, which i have hands on skills. Effective communication is key to any successful project, and as an experienced Property Manager, I understand the importance of clearly navigating both internal teams and external contacts like the tax office and auditors. Additionally, my proficiency in Excel allows me to easily export financial statements from Tally or QuickBooks; generating highly detailed reports making it easily editable for further analysis if needed. Now that I have led you through why my skills and experience align perfectly with your needs, all that's left for me to say is let's hit the ground running! With quick access to files and open lines of communication, I'm ready when you are.
₹12,500 INR in 7 days
2.5
2.5

With a blend of financial expertise, meticulousness, and strong communication skills, I believe I am perfectly poised to help you close your books with confidence and execute accurate monthly GST filings. Having worked extensively with startups and executive teams on complex financial matters including financial modeling, business valuation and analysis, I possess the robust skills needed to prepare your balance sheet, income statement, cash flow statement etc., efficiently from your source data while keeping the stakeholders informed throughout.
₹15,000 INR in 7 days
2.2
2.2

Hi, I am a Semi-Qualified Chartered Accountant with 7+ years of experience in accounting, financial reporting, GST compliance, and bookkeeping. I am also a Registered GST Practitioner (GSTP), QuickBooks Online ProAdvisor Certified, and Xero Certified Advisor. I can support your complete monthly close process, including: • Preparation of Balance Sheet, Income Statement, and Cash Flow Statement • Review of Accounts Payable, Accounts Receivable, and General Ledger for accuracy • Bank reconciliations and adjustment entries • Monthly GST return preparation from reconciled books • Financial report generation in PDF and Excel formats • Coordination with your internal team, auditors, and tax authorities as required I have hands-on experience with Tally, QuickBooks Online, Zoho Books, and Excel-based financial reviews. My focus is on delivering accurate, audit-ready financial statements, timely GST compliance, and clear communication throughout the engagement. I am available to start immediately and can establish a reliable month-end closing process that ensures timely reporting and accurate financial records. Best regards, **Tushar Bhatt** Semi-Qualified Chartered Accountant Registered GST Practitioner (GSTP) QuickBooks Online ProAdvisor Certified | Xero Certified Advisor
₹18,000 INR in 7 days
1.7
1.7

Hi, I’d be happy to support your month-end closing and financial reporting requirements. I have **15+ years of experience** in Finance & Accounting, with hands-on expertise in **Tally Prime/ERP 9, QuickBooks, Excel, GST compliance, bank reconciliations, and financial reporting**. I can prepare accurate **Balance Sheets, Income Statements, and Cash Flow Statements**, review the General Ledger, Accounts Payable, and Accounts Receivable, identify discrepancies, and ensure your books are fully reconciled before finalization. I will also perform monthly bank reconciliations, prepare GST working and returns from reconciled records, and provide a clear summary of adjustments, variances, and items requiring your approval. All reports will be delivered in **editable Excel and PDF formats**, with supporting schedules to ensure they are audit-ready. I believe in proactive communication and will keep you informed throughout the engagement while coordinating professionally with your internal team and external stakeholders whenever required. I'm available to start immediately and would be happy to provide reliable, long-term accounting support. Looking forward to working with you. Best Regards, Sumit Adlakha
₹15,000 INR in 7 days
1.8
1.8

Hi there, Closing your books with precision requires meticulous ledger management and strict adherence to statutory deadlines. Through IBCmate Sage, I bring over nine years of expertise in full-cycle bookkeeping, financial reporting, and GST compliance. I will expertly draft your financial statements, reconcile bank accounts, and rigorously review your core ledgers to eliminate errors. Highly proficient in Tally and QuickBooks, I will ensure your monthly GST returns flow perfectly from accurate, finalized data. I am ready to dive in immediately and deliver your complete financial package alongside a concise variance summary for your sign-off. Let’s connect to streamline your month-end close and ensure your financials are consistently audit-ready! Warmly, Pallavi
₹35,000 INR in 7 days
1.8
1.8

Hello, I’d be glad to support your month-end close and accounting process. I am a Chartered Accountant (CA) with 6+ years of experience in financial reporting, GST compliance, reconciliations, and corporate accounting. I have worked extensively with Tally, Excel, ERP systems, and financial reporting. I can prepare accurate Balance Sheet, Income Statement, and Cash Flow Statement, review AP, AR, and General Ledger for discrepancies, complete bank reconciliations, and ensure your monthly GST returns are accurate and filed on time. I also provide clear variance summaries and maintain professional communication with auditors and stakeholders. You’ll receive: • Reconciled financial statements (PDF & editable) • Reviewed ledgers with adjustment notes • GST return ready for filing • Bank reconciliation report • Summary of key observations and action items ✅ Chartered Accountant with strong accounting & GST expertise ✅ No upfront payment ✅ Pay after milestone completion ✅ Timely delivery with regular updates Profile: https://www.freelancer.com/u/caajoys?sb=t I’m available to start immediately and look forward to helping you maintain accurate, compliant, and well-documented financial records. Best regards.
₹12,500 INR in 3 days
0.5
0.5

Your requirement goes beyond monthly GST filing—you need a disciplined month-end close with accurate financial statements, reconciled books, and reliable reporting. That's where the real value lies, ensuring every number is ready for compliance and management decisions. As a Practicing Chartered Accountant with 10+ years' experience, I particularly enjoy engagements like this, where financial reporting is the primary focus rather than routine GST filing alone. 1. Financial Close • Prepare Balance Sheet, Income Statement, and Cash Flow Statement. • Review GL, Accounts Receivable, and Accounts Payable to identify posting errors, ageing issues, and misclassifications. 2. Reconciliations & GST • Bank reconciliations and ledger clean-up. • Prepare GST returns from reconciled books and resolve mismatches before filing. 3. Reporting • Adjustment entries, editable financial statements, and a concise variance summary. Let's discuss your accounting workflow and reporting timelines to build a reliable month-end close process.
₹35,000 INR in 7 days
0.0
0.0

I have total of 10 years experienced in general accounting, prepared Financial Statements, Income Stament, Statement of Cash flows, Bank reconciliation, accounts payable, accounts receivable, fixed assets, variance analysis of General ledger accounts.
₹25,000 INR in 7 days
0.0
0.0

I have 20 year s of work experience in accounts field on book keeping, accounts closing, GST return
₹25,000 INR in 7 days
0.0
0.0

Hii dear I m an senior accounts Executive and i have 4 years of experience in accounting so i will give u surety that i can better do and complete your work in an affordable price
₹25,000 INR in 7 days
0.0
0.0

Hello, Trust this message finds you well! I am CA Gaurav Jain, proprietor of Gaurav Dinesh Jain And Co., a Chartered Accountant Firm. We take pride in offering a comprehensive suite of professional services designed to meet the diverse needs of businesses. Our expertise spans across a multitude of areas, including: *1. Audit Services:* - Statutory Audits - Tax Audits - Internal Audits *2. Taxation Services:* - Income Tax Consultancy - GST (Goods and Services Tax) Compliance - International Taxation *3. Financial Advisory:* - Financial Planning - Investment Advisory - Business Valuation *4. Accounting and Bookkeeping:* - Maintaining Financial Records - Preparation of Financial Statements *5. Corporate Compliance:* - Company Registration - ROC (Registrar of Companies) Compliance *6. Government Registrations:* - Startup India,IEC, ISO - Patent, TM, Copyright *7. Legal Compliance:* - Ensuring compliance with various laws and regulations *8. Financing:* - All types of Business Loan, Project Loan etc. Thanks for considering! Best regards, CA Gaurav Jain +91 8269266927 Jabalpur, MP.
₹25,000 INR in 7 days
0.0
0.0

12 years of experience in the Accounting and taxation ,book keeping and data entry Finalisation of account like profit and loss account and balance sheet
₹12,550 INR in 7 days
0.0
0.0

Hola, puedo apoyarle con el cierre completo de su periodo contable, asegurando que la información quede conciliada, clara y lista para revisión. Soy Contadora Pública con experiencia en cierres mensuales, conciliaciones bancarias, cuentas por pagar y cobrar, revisión de auxiliares y libro mayor, control de gastos y elaboración de reportes financieros. Mi trabajo incluirá: • Preparación y revisión del Balance General, Estado de Resultados y Flujo de Efectivo. • Conciliación de cuentas bancarias contra estados de cuenta. • Revisión de cuentas por pagar, cuentas por cobrar y libro mayor. • Detección de registros duplicados, errores de clasificación y diferencias contables. • Elaboración de ajustes identificados para su aprobación. • Preparación de la información necesaria para el GST mensual. • Entrega en PDF y formato editable, junto con un resumen de variaciones y pendientes. Puedo trabajar con información exportada de Tally, QuickBooks o Excel. Antes de iniciar confirmaré el país, periodo, número de cuentas bancarias y requisitos del GST. Mi propuesta contempla el cierre de un periodo mensual para una empresa, con entrega en 7 días. Puedo comenzar de inmediato.
₹25,000 INR in 7 days
0.0
0.0

Hello, Your priority is clearly a reliable month-end close where the financial statements, ledgers, GST returns, and bank reconciliations all align without last-minute corrections. I'll focus on delivering reconciled books, identifying posting errors and ageing issues before finalisation, and providing clear updates so you always know where things stand. I'm a CA Finalist with 7 years of experience in GST return filing and preparing Financial Statements. I work comfortably with Tally, QuickBooks, and Excel-based reviews, ensuring every figure is supported by reconciliations and documented adjustments. For this project, I will: ● Prepare the BS, Income Statement, and CFS from your source data. ● Review A/c Payable, A/c Receivable, and the General Ledger to identify errors, mis-codings, and outstanding issues. ● Complete bank reconciliations and ensure they flow correctly into the FS. ● Prepare accurate monthly GST returns from reconciled books. ● Provide a concise summary highlighting key variances, adjustments, and items requiring your approval. You'll receive all deliverables in both editable and PDF formats, along with professional communication with your internal team, auditors, and tax authorities whenever required. I can begin immediately after receiving access and deliver the first completed period within 5-7 days, depending on the volume of transactions. I'd be glad to discuss your workflow and get your books closed accurately and on schedule.
₹30,000 INR in 7 days
0.0
0.0

Hello, As a Qualified Chartered Accountant (ICAI), I have hands-on experience in financial reporting, GST compliance, bank and ledger reconciliations, accounts payable and receivable review, audit support, MIS reporting, and month-end closing processes. My experience includes working with financial records in housing finance and healthcare environments where accuracy, controls, regulatory compliance, and timely reporting are critical. For each reporting period, I will: • Prepare and reconcile the Balance Sheet, Income Statement, and Cash Flow Statement. • Review the AP, AR, and General Ledger for errors, ageing issues, unusual balances, and misclassifications. • Perform detailed bank reconciliations and ensure balances agree with supporting statements. • Reconcile GST data with the underlying books and prepare accurate monthly GST returns for submission. • Review adjustments and clearly highlight matters requiring your approval. • Provide a concise period-end summary covering key variances, issues identified, and actions taken. I am comfortable working with Tally, Excel, Quick book and similar accounting workflows and can adapt to your existing processes. You will receive financial statements in both editable and PDF formats, reviewed ledgers, bank reconciliation reports, GST working, and a clear summary of the period-end position. Best regards, CA Sanjay
₹12,500 INR in 7 days
0.0
0.0

Hello, I am a Chartered Accountant with experience in financial statements, auditing, and accounting. I can prepare accurate financial statements as per your requirements and deliver quality work within the agreed timeline. I look forward to working with you.
₹25,000 INR in 7 days
0.0
0.0

Soy asistente administrativa con formación en Gestión. Mi propuesta es práctica y rigurosa: preparar el balance general, estado de resultados y flujo de efectivo a partir de tus datos; revisar cuentas por pagar/cobrar y mayor general para depurar errores; conciliar bancos; y dejar los libros alineados para el IVA. Entrego los estados en PDF y editable, más un resumen ejecutivo con las variaciones clave y puntos a resolver. También coordino con tu equipo interno y con externos (impuestos y auditores) con comunicación clara y profesional. Manejo Excel. Mi objetivo es brindarles orden, control y total claridad. Quedo atenta para comenzar cuando lo indiquen."
₹25,000 INR in 7 days
0.0
0.0

Thrissur, India
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