Intuit QuickBooks Jobs

Necesito apoyo semanal de un asistente administrativo contable y financiero que domine QuickBooks y se encargue de mantener mi información al día con total precisión. Cada semana espero: • Gestión de facturación y cuentas: cargar facturas emitidas y recibidas, actualizar cuentas por cobrar y por pagar y asegurar un seguimiento ordenado. • Preparación de informes financieros: generar estado de resultados, balance general y flujo de efectivo para que yo pueda tomar decisiones informadas. • Conciliaciones bancarias: contrastar los registros de QuickBooks con los extractos bancarios y resolver cualquier diferencia de inmediato. Valoro la puntualidad en las entregas, la absoluta confidencialidad de los datos y la capacidad de explic...

Our QuickBooks Online file has become cluttered after months of day-to-day entries, and I need it restored to a point where every number can be trusted. The highest-impact area is transaction categorizations: last quarter is riddled with incorrect expense buckets, duplicate entries, and far too many “uncategorized” lines. Those errors are now obscuring cash-flow reports, tax estimates, and management dashboards. Here is what I want to accomplish: • A diagnostic review of the entire file that pinpoints all mis-posted or duplicated transactions, with a special spotlight on the most recent quarter. • Corrections to every affected transaction—resolving the incorrect categories, eliminating duplicates, and clearing the Uncategorized queue—so P&L, Balanc...

I run a small business and need an experienced QuickBooks bookkeeper to bring order and clarity to my day-to-day finances. The core of the engagement is straightforward: keep invoicing and billing up to date, categorise and reconcile expenses consistently, and generate clear monthly financial reports I can rely on for decision-making and tax preparation. All activity will live inside my existing QuickBooks Online file, so you should be fully comfortable navigating its features, rules, and reporting tools without constant guidance. Deliverables • Timely entry and reconciliation of all sales invoices and vendor bills • Accurate expense categorisation with supporting documentation attached in QuickBooks • Monthly P&L, balance sheet, and cash-flow summaries delivered...

I need my last financial year in Tally brought fully up to date and error-free. The priority is getting every sales entry posted and reconciled correctly. While many invoices and receipts are still scattered, I can supply bank statements and whatever paperwork I already have—you will need to pinpoint the gaps, ask for what’s missing, and guide me on how best to collect or recreate the supporting evidence. Once the documents are in order, I expect you to: • Enter all outstanding sales vouchers in Tally with correct tax codes, item details, and narration • Reconcile those entries against bank deposits, customer ledgers, and GST summaries • Flag and explain any discrepancies so I can resolve them before finalisation • Produce a concise reconciliation re...

I need my Tally data brought fully in line before finalising the year-end reports. The work centres on three transaction streams—Sales and Purchases, Bank Transactions, and all Expenses and Payments—making sure every voucher is posted, matched, and error-free. Special care is required for the Customer, Supplier, and Bank ledger groups. Each must balance to external statements and any discrepancies must be highlighted with notes on corrective action taken. Deliverables • Reconcile and post all Sales, Purchase, Expense, Payment, and Bank entries in Tally • Balance Customer, Supplier, and Bank ledgers to supporting statements • Provide a reconciliation summary showing outstanding items, adjustments made, and the final closing balances • Generate a cle...

My Tally company data for the recent financial year needs a thorough once-over so that the final Profit & Loss, Balance Sheet, and Trial Balance are rock-solid. The prime goal is simple: ensure accurate financial statements before I lock the books. Here is what I need from you: • Reconcile every ledger for the fiscal year, cross-checking against the supporting paperwork I will supply (PDF bank statements, GST returns, etc.). • Spot and correct any discrepancies you uncover, updating ledgers or creating adjusting vouchers as required. • Perform any missing manual data entry—sales, purchase, contra, receipt, payment, and journal vouchers—directly inside Tally (Tally ERP 9 / TallyPrime). • Generate the final audited-ready P&L, Balance Sheet, Tri...

I need a Tally expert to bring my vendor and customer ledgers fully in line for the current financial year. All receipts, invoices, credit notes, and adjustments must match the statements I will provide, and any discrepancies have to be identified and resolved directly in Tally. Once each account is balanced, post the necessary adjustment entries so that my books reflect the true outstanding positions. Please work directly in my existing Tally data, keeping its structure intact. When you finish, I expect a concise reconciliation report highlighting every mismatch you found and how you corrected it, along with the updated Tally file ready for my auditor’s review.

I need an experienced tax professional to take my nonprofit organization through a full Form 990 filing for the most recent fiscal year. All bookkeeping is NOT in QuickBooks, and I can supply financial statements, board information, and prior-year returns as soon as we start. Your task is to prepare every required part of the standard Form 990—not the EZ or N versions—including any schedules that apply to a typical public charity. When the work is done I expect a ready-to-file PDF of the form and schedules, plus the e-fileable XML if you have that capability. A short hand-off call to walk me through key numbers and confirm we are compliance-ready will round things out. Accuracy, adherence to IRS instructions, and a quick turnaround are essential.

I need assistance with clearing old transactions from reconciliation in QuickBooks. Requirements: - Clear less than 100 transactions - Work across multiple accounts Ideal skills and experience: - Proficiency in QuickBooks - Experience with reconciliation processes - Attention to detail and accuracy

I need a signed 2026 year-to-date profit and loss statement and balance sheet for Adept Operations Group LLC to secure a mortgage. Requirements: - Profit and loss statement in PDF format - Balance sheet with summary and key notes - Prepared using cash basis accounting Ideal Skills and Experience: - Proficiency in accounting and financial statements - Experience with cash basis accounting - Attention to detail and accuracy - Ability to deliver professional, signed documents in PDF format

I need a Bangalore-based Chartered Accountant who has hands-on experience getting an incorrect assessment year fixed on a corporate income-tax challan. The PAN on the challan is right; only the year needs to be shifted to the correct one. I have not started any correction request yet, so you will be handling the process end-to-end—initiating the online/offline correction with the bank or AO, supplying the required documents (CIN, paid-challan copy, company PAN/AO details, authority letter), following up on the OLTAS portal, and confirming that the revised information appears correctly in the company’s 26AS. Deliverables • Formal submission of the correction request with all supporting documentation • Proof of acceptance by the Income Tax Department or bank •...

I need ongoing help keeping my personal books in order and making sure my individual tax return is filed accurately and on time. The work begins with full-cycle bookkeeping: recording transactions, reconciling bank and credit card accounts, and maintaining a clean general ledger that is always audit-ready. From those records, I then want three core reports prepared each month—income statement, balance sheet, and cash-flow statement—so I can clearly see how my finances are tracking. Once the year closes, those same books should flow straight into my individual tax return, so experience turning well-maintained books into a compliant personal 1040 is essential. I use QuickBooks Online and Excel, and I am open to any additional tools you prefer as long as the data stays accurate a...

I need urgent help to fix my August payroll in QuickBooks. The payroll was not recorded properly, specifically with benefits and deductions, and total payments. Key tasks include: - Correctly recording benefits and deductions - Accurately inputting total payments Ideal skills and experience: - Proficient in QuickBooks - Experienced in payroll processing and correction - Attention to detail and accuracy

I need a detail-oriented accountant to handle our financial accounting in QuickBooks. Your main responsibilities will be maintaining accurate ledgers, reconciling every bank and credit-card account, and producing timely financial reports that I can rely on for decision-making. Here is what I expect from you: • Keep the general ledger current by posting all transactions and classifying them correctly. • Reconcile bank, credit-card and key vendor statements each month, flagging any discrepancies immediately. • Deliver clean monthly financial statements (P&L, Balance Sheet, Cash-Flow) directly from QuickBooks, along with any supporting schedules. All work must be completed inside our existing QuickBooks file (online access will be provided). I’ll review the ...

I’m looking for a qualified Chartered Accountant who can take my Indian Private Limited Company all the way from its current state to an official strike-off at the ROC. Here’s where things stand: • The last annual return has NOT been filed, so that gap must be closed first. • I’m not sure whether the latest financial statements are fully prepared; if anything is missing, you will need to compile and finalise them. What I expect from you 1. Review the company’s books, identify any information gaps, and prepare or adjust the financial statements as required. 2. File the pending annual return with the ROC, ensuring all statutory dues and late fees (if any) are handled correctly. 3. Prepare and submit the application for closure (STK-2 or other appli...