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I need an experienced, independent auditor to issue an objective opinion on our balance sheet and income statement for the latest fiscal year, following U.S. GAAP. The books are closed and ready; trial balance, general ledger, and supporting schedules will be provided through secure cloud access. Your work should cover all standard audit procedures—risk assessment, substantive testing, internal-control review, and any confirmations you deem necessary. Please communicate milestones in advance so we can schedule staff availability for walkthroughs or document requests. Deliverables • Signed audit report expressing an opinion on the balance sheet and income statement under GAAS • Final GAAP-formatted statements with all adjusting and reclassifying entries clearly identified • Management letter highlighting control or process improvements, if any • Brief closing meeting (or video call) to walk through findings and answer questions Preference goes to a licensed CPA or firm with recent financial audit experience in our industry; however, equivalent credentials will be considered if you demonstrate strong GAAP proficiency and prior audit success. Target completion is six weeks from engagement, but suggest a timeline that aligns with your methodology.
Project ID: 40483833
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5 freelancers are bidding on average ₹27,000 INR for this job

With 15+ years in financial management and extensive experience as a CFO, I bring to the table a robust understanding of accounting principles and an intimate knowledge of the auditing process. Although my specialty is in bookkeeping and reconciliation, I have adeptly developed skills that encompass financial analysis, budgeting, forecasting, internal controls setup, and audit support - exactly what you need for an in-depth GAAP financial statement audit. I may not be a licensed CPA but I have worked closely alongside auditors in my career and have provided valuable assistance on past audits. I am intimately familiar with Generally Accepted Accounting Principles (GAAP) and proficient in Quickbooks that is perfect for organizing financial data and generating GAAP-formatted statements. Moreover, my long-standing expertise in supporting SMEs would also prove advantageous for your project. Appreciating that clear communication is vital throughout the process, I pledge to keep you updated on every milestone, involving you if required for walkthroughs or document requests. By choosing me, you're not only selecting someone who thoroughly grasps the intricacies of your project but also someone who genuinely sees the bigger picture of your business' success and how accurate financial reporting fortifies it.
₹25,000 INR in 7 days
4.2
4.2

Over the years, I have honed my skills in Financial Analysis to a point where I can offer real value to you as an independent auditor. Having worked extensively with funded startups, investment teams, and executive leadership, I intimately understand the stakes attached to accurate financials. Even more importantly, I understand the very principles, such as GAAP that your business is built upon and have already navigated numerous audits precisely like this. Broadly speaking, the industries I work within have given rigorous training in risk assessment, internal-control review, and all standard audit procedures. You can expect me to bring this proficiency and experience into your project. From my end, I will deliver 'decision-ready' results for each of your four stated deliverables alongside clear milestones for effective scheduling on both sides. My unique specialty lies in translating intricate financial narratives into accessible, executive-level presentations. Thus, in our final closing meeting (which I see as more than just an item on the to-do list), we can not only go through findings but ensure that all stakeholders are comfortable with key findings or improvements recommended in the management letter.
₹25,000 INR in 7 days
2.5
2.5

Hi, For "GAAP Financial Statement Audit" — I'll reconcile or process a sample batch for free so you can verify accuracy before awarding. I handle bookkeeping data entry, AP/AR processing, bank reconciliation, payroll entry and expense categorisation — AI-assisted for speed, human-verified for accuracy. NDA provided as standard. No setup fees — pay only for completed, verified work. What accounting software and approximate monthly transaction volume? Thomas Blignaut — CTS BPO freelancer.com/hireme/ctsb7
₹30,000 INR in 7 days
0.0
0.0

I am a finance, accounting, and audit professional with more than 30 years of experience in bookkeeping, financial reporting, reconciliations, budgeting, and cash flow management across leading organizations. I have strong experience handling daily accounting operations, preparing accurate financial statements, and maintaining clean and organized records. I am proficient in various accounting systems including Oracle ERP, QuickBooks, Sage, Tally, Xero and other ERP platforms, and I can quickly adapt to workflows. I am detail-oriented, reliable, and committed to delivering accurate, timely, and confidential accounting and Audit support.
₹25,000 INR in 7 days
0.0
0.0

Jaipur, India
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