Ongoing Small-Business Bookkeeping -- 2

@mohamedahmedmoha

As an experienced accountant with a keen eye for detail and a deep understanding of bookkeeping, I am confident that I can meet your small business needs. With 10+ years in the field, I have amassed expertise not only in your preferred platform, QuickBooks, but also other widely used tools like Xero and FreshBooks. My knowledge of these platforms combined with my highly organized approach to accounts payable and receivable will ensure your records are always up-to-date and accurate. Moreover, my proficiency in VAT compliance across multiple countries including UAE, UK, KSA, and Qatar will be valuable for your business. You can trust me to maintain meticulous records that can be easily handed over to your year-end accountant without any confusion or queries. My commitment remains to provide clean, fully reconciled ledgers accompanied by concise weekly summaries of outstanding items. Finally, my work ethic is centered around constant communication and proactive problem-solving. With me on board, you'll receive both qualitative and quantitative benefits. Most importantly, I value the security and confidentiality of your data; NDA signing is available for added peace of mind. Let's start today so that you can experience the unmatched satisfaction of working with a seasoned professional like myself!

@roopaliagrawal24

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.

@larsenm2020

Pitch: Hello, I'm Larsen, an adept and highly motivated bookkeeper with a knack for problem-solving. I know how vital keeping your accounts clean and reconciled is which is why I'm well-versed in using Telly along with competent in QuickBooks, Xero, and FreshBooks. This has allowed me to deliver efficient results even when using new platforms. My proficiencies extend beyond just data entry. I'm a proactive communicator who understands the significance of clear notes and consistency. So you can trust that your records will be comprehensive and user-friendly for your year-end accountant. I’m meticulous in tracking due dates, performing reconciliations, and flagging any discrepancies swiftly. Being solution-focused is the ethos that guides me through each task and naturally ties into my excellent time-management skills. My aim is to provide you with complete reports within two business days for new transactions along with a concise weekly summary of any outstanding items. Finally, being a lifelong learner means I'm ready to immerse myself fully in your business operation. Your project aligns perfectly with my skills, experience, and commitment to quality work. Let's partner together to keep your small-business financials in impeccable order.

@AdeebaShamsi

With over four years of experience in finance and as a finalist from CA foundation, I have a proven track record of delivering clean and fully reconciled ledgers. My extensive knowledge in various accounting software such as Tally, MYOB, Xero, and QuickBooks coupled with my expertise in data entry and meticulous attention to detail would be invaluable for your business. Moreover, my background as a property manager has given me a unique insight into managing accounts receivable and payable effectively. I understand the vital role that up-to-date A/R and A/P aging reports play in the smooth functioning of an organization, and you can trust me to deliver these to you every week on time. Lastly, I take pride in my ability to maintain clear records and provide detailed notes - a trait that will greatly benefit your year-end accountant by eliminating any ambiguity. I am readily available to start right away, can handle the Telly platform seamlessly or quickly adapt to new systems, and will always strive to communicate proactively with you. Consider entrusting me with your bookkeeping responsibilities and together we will ensure the financial health of

@labdhieassociate

Hi, I can take full ownership of your day-to-day A/P and A/R and keep your records organized, current, and ready for year-end review. I can handle: Posting and coding vendor bills and customer invoices Tracking payment due dates and outstanding balances Recording and matching customer receipts Maintaining accurate A/R and A/P aging reports Reconciling ledgers and investigating discrepancies Keeping clear notes and supporting documentation Providing a concise weekly summary of outstanding items Processing new transactions within your 2-business-day turnaround I have 10+ years of bookkeeping experience with strong experience in A/P, A/R, reconciliations, and cloud accounting systems. I’m comfortable learning and working within client-specific platforms and can quickly adapt to your existing workflow. I’m detail-oriented, proactive with follow-ups, and available to start immediately. Regards, Vivek Jain, CPA, FCA, CISA

@tusharbhatt54321

Hi, I’m a Semi-Qualified Chartered Accountant with 7+ years of experience in bookkeeping, Accounts Payable, Accounts Receivable, and financial reporting. I have hands-on experience with **Tally Prime, QuickBooks Online, Xero, Zoho Books, and Excel**, and I can quickly adapt if you're referring to another accounting platform. I can assist with: * Posting and coding vendor bills and customer invoices * Managing Accounts Payable and Accounts Receivable * Recording customer receipts and matching outstanding invoices * Tracking due dates and preparing weekly A/R & A/P ageing reports * Ledger reconciliations and discrepancy resolution * Maintaining clean, audit-ready books with timely updates My approach is to process transactions within **2 business days**, reconcile ledgers regularly, and provide a concise weekly summary highlighting overdue receivables, pending payables, and any exceptions requiring your attention. I have supported SMEs across trading, retail, manufacturing, and service industries, ensuring accurate books, proactive communication, and timely reporting. I am available to start immediately and would be happy to support your business on a long-term basis. Best regards, **Tushar Bhatt** Semi-Qualified Chartered Accountant QuickBooks Online ProAdvisor | Xero Certified Advisor | Tally Prime Expert

@capalakmangal

Hi, I'm a Chartered Accountant with hands-on experience in bookkeeping, accounts payable & receivable, Tally Prime, QuickBooks, Xero, and Excel. I can accurately manage vendor bills, customer invoices, payment tracking, receipt matching, and maintain reliable A/P & A/R aging reports with timely reconciliation. I focus on accuracy, consistency, and meeting deadlines. CA Palak Mittal

@oolatunji300

Hello, I saw your project on ongoing bookkeeping support and would be glad to assist. I am a Chartered Accountant with over 5 years of experience in auditing, accounting, and financial reporting. My background has trained me to work with precision, confidentiality, and attention to detail — qualities that are essential for maintaining accurate books and supporting small‑business operations. Here’s what I can offer: -Accurate recording of transactions and reconciliations. -Preparation of clear financial reports for decision‑making. -Compliance checks to ensure records meet regulatory standards. -Strong problem‑solving skills to detect and resolve discrepancies. -Reliable support with tools like Excel, Google Sheets, and accounting software. I can fully meet the requirements of this project. Clients often describe me as reliable and someone who gets the work done with utmost accuracy. If this coincides with your need, please contact me. Looking forward to hearing from you. Best regards, Oluwatobiloba O.

@accexp5587

Hi there, With 10+ years of experience in bookkeeping, I’ve managed complete accounts payable and receivable processes, including vendor bill posting, outgoing invoice recording, payment scheduling, customer receipt matching, and maintaining reliable A/R and A/P aging reports. I’m comfortable working in Telly and adapting quickly to existing accounting workflows. I focus on clean, fully reconciled ledgers, tracking due dates, identifying discrepancies, and keeping clear notes so year-end accountants can review records smoothly. I also provide concise weekly summaries of outstanding items and account status. I work carefully within existing systems, maintain accurate records, and ensure transactions are processed on time without loose ends. I’m available to start immediately and happy to provide a fixed quote once I review the transaction volume. Feel free to message me and we can take it from there. Best regards, Rekha

@tapasid60

Hello, ​I would love to help you keep your accounts payable, accounts receivable, and general ledgers meticulously organized and audit-ready. ​While your live records are in Tally, I bring certified, hands-on expertise not only in Tally but also across major cloud platforms including Xero, QuickBooks Online, and Zoho Books. ​Here is what you can expect when working with me: ​Fast Turnaround: New transactions processed and coded within 2 business days. ​A/P & A/R Oversight: Rigorous tracking of due dates, vendor bill scheduling, discrepancy flagging, and customer receipt matching. ​Weekly Clarity: A clean, up-to-date A/R and A/P aging report with a concise summary delivered every week. ​Year-End Readiness: Fully reconciled ledgers and transparent notes so your accountant can step in effortlessly. ​I am meticulous, proactive with communication, and ready to start immediately. Let’s connect to discuss how I can take day-to-day bookkeeping off your plate. ​Best regards, ​Tapasi Das

@Srinivas2511

I would love to assist you with your day-to-day accounts payable and receivable. I understand how vital it is to maintain accurate, up-to-date ledgers, and I am ready to take full ownership of your bookkeeping in Tally. Here is how I will manage your core tasks: A/P & A/P Management: Swiftly code and post vendor bills and customer invoices, ensuring every detail is accurate. Tracking & Reconciliation: Monitor due dates, schedule timely payments, match customer receipts promptly, and flag any discrepancies immediately. Aging Reports: Deliver reliable, clear weekly A/R and A/P aging summaries so you always have real-time visibility into your cash flow. Audit-Ready Ledgers: Keep neat, fully reconciled books with detailed transaction notes to ensure a seamless handoff to your year-end accountant. I strictly adhere to a 2-business-day turnaround time on all new transactions and prioritize clear, proactive communication. I am comfortable working inside Tally (as well as QuickBooks and Xero) and can get started right away. To ensure we align perfectly, do you have a specific template or format you prefer for the weekly A/R and A/P summaries? Looking forward to working together! Best regards, Srinivas

@vaibhavtarte

I am an experienced Accounts & Finance professional with strong expertise in bookkeeping, financial reporting, bank reconciliations, accounts payable/receivable, GST, payroll processing, and budgeting. I am proficient in accounting software such as Tally and Microsoft Excel. I am committed to delivering accurate financial records, maintaining confidentiality, and meeting deadlines. Whether you need ongoing accounting support or assistance with a specific financial project, I can provide reliable and detail-oriented service tailored to your business needs. I look forward to the opportunity to contribute to your organization's financial success. Thank you for considering my proposal, and I would be happy to discuss your requirements in more detail.

@SajanaMund

I can help you maintain accurate Accounts Payable and Accounts Receivable with timely transaction processing, reconciled ledgers, and reliable weekly reporting. I'm a CA practicing in Delhi NCR with experience managing day-to-day bookkeeping for clients across India, the US, the UK, and Australia. I regularly work with QuickBooks Online, Zoho Books, Xero, and Tally Prime, and I'm confident I can quickly adapt to Telly if there are any platform-specific differences. Relevant Experience: • End-to-end bookkeeping, AP/AR management, and bank reconciliations • Vendor bill processing, customer invoicing, and payment tracking • Accounts receivable collections and aging report management • Month-end closing, ledger reconciliations, and financial reporting • Bookkeeping cleanup and process improvements My approach: • Record and code vendor bills and customer invoices accurately • Track due dates and maintain AP/AR aging reports • Match customer receipts against outstanding invoices • Reconcile ledgers regularly to ensure accuracy • Deliver a concise weekly summary of outstanding items and promptly communicate any discrepancies I understand the importance of maintaining clean books so your year-end accountant can work seamlessly. I can start immediately and ensure new transactions are processed within your required turnaround time. I look forward to discussing how I can support your bookkeeping needs.

@arslanmalik9933

With my extensive experience in full-cycle bookkeeping and profound understanding of US Accounting Standards, I am the ideal candidate for your ongoing small business bookkeeping needs. I have a thorough understanding of Telly - the system your records are currently on, and a strong ability to adapt to new ones quickly if the need arises. My familiarity with QuickBooks, Xero, and FreshBooks is an added advantage. As an organized and detail-oriented professional, I guarantee clean, fully reconciled ledgers, posting and coding of incoming vendor bills, outgoing invoices, tracking due dates, scheduling payments accurately and spotting any discrepancies. Efficiently recording customer receipts and matching them with the outstanding invoices is also part of my expertise. Additionally, I can provide you with concise weekly summaries of outstanding items without fail. My overarching aim is to offer you maximum convenience. Hence from daily transaction management to providing accurate financial insights on-time – say no more! My turnaround time for new transactions aligns perfectly with your request - no more than two business days. Rest assured, a year-end without a single query from your accountant because of incomplete or inconsistent notes is what I firmly intend to deliver. Let’s not waste another moment; bring me on board for total peace of mind. Choose quality — choose me.

@Baidarbakht90

With over two decades of experience in financial management and a focus exclusively on accounting, bookkeeping and data entry, I feel confident in my ability to offer you the professional support and detail-orientation you need for your day-to-day small-business bookkeeping operations. I am fully versed in the various platforms often used such as Telly, QuickBooks, Xero, and FreshBooks; however, my expertise in using Telly will eliminate any potential hiccups in transitioning into your system. Key to effective bookkeeping is being meticulous, proactive communication, and delivering results promptly. In line with your expectations, I commit to posting and coding transactions, tracking due dates, scheduling payments and new transactions turnarounds within two business days. I understand how important clear notes are for year-end accountancy purposes and I assure you that my postings will always be clean, creating fully reconciled ledgers that both you and any future accountant can rely on without hesitations.

@ankitj990

Dear Client, I am interested in assisting you as your bookkeeper and can take full responsibility for managing your day-to-day accounts payable and accounts receivable with accuracy and consistency. I have experience handling invoice posting, expense coding, payment tracking, customer receipt recording, account reconciliation, and maintaining organized financial records. Although I may not have extensive experience with Telly, I am a fast learner and can quickly become proficient with new accounting software. I am also familiar with bookkeeping principles and platforms like QuickBooks and Xero, making it easy to adapt to your workflow. I understand the importance of maintaining accurate ledgers, timely transaction processing, and reliable A/R and A/P aging reports. I will ensure all new transactions are recorded within your required two-business-day turnaround, carefully investigate any discrepancies, and provide clear notes for your year-end accountant. You can also expect a concise weekly summary highlighting outstanding invoices, upcoming payments, and any issues that require attention. I am detail-oriented, organized, proactive in communication, and committed to delivering accurate work you can depend on. I am available to start immediately and would welcome the opportunity to support your business with reliable bookkeeping services. Thank you for considering my proposal, and I look forward to discussing your requirements further.

@MalikSaleemAkbar

Greetings Sir, I would be happy to manage your Accounts Payable and Accounts Receivable and keep your books accurate and up to date. I am a Certified QuickBooks Online ProAdvisor with 15+ years of accounting and bookkeeping experience. While I have not worked in Telly, I am a quick learner and can become productive with new software very quickly. I can help you with: ✔ Post and code vendor bills and customer invoices ✔ Manage Accounts Payable & Accounts Receivable ✔ Record customer payments and reconcile accounts ✔ Maintain accurate A/P and A/R aging reports ✔ Prepare clean records for your year-end accountant ✔ Deliver weekly updates and complete new transactions within two business days I am reliable, detail-oriented, and committed to delivering accurate work on time. You can review my accounting and bookkeeping portfolio here: https://www.freelancer.com/portfolio-items/11467312-quickbooks-and-easymtd-for-uk-business I am ready to start immediately and would love to discuss how I can support your business. Best Regards, Saleem Akbar Malik