Análisis financiero Jobs

Necesito apoyo para ingresar la contabilidad general dentro de Contadigital y dejarla lista para que los contadores de la organización puedan consultar información sólida y oportuna. El trabajo comprende: • Registrar cada póliza con la nomenclatura y centros de costo ya configurados en la plataforma. • Conciliar que saldos y auxiliares coincidan con estados de cuenta y comprobantes electrónicos. • Emitir dos tipos de informes desde el sistema: un resumen ejecutivo mensual y un reporte detallado con todas las transacciones, ambos en PDF y Excel. Al finalizar cada periodo validaré que: 1. Los saldos del mayor cuadren con bancos, clientes y proveedores. 2. No existan pólizas pendientes de timbrado ni diferencias de IVA. ...

Necesito una plantilla profesional en Google Sheets que me permita llevar el control completo de mi pequeño negocio sin depender de archivos separados ni cálculos manuales. Alcance principal • Registro de clientes con su nombre y datos de contacto, historial de compras y un espacio para notas adicionales. • Registro de ventas enlazado automáticamente con los clientes. • Control de ingresos y gastos y un apartado para facturas pagadas y pendientes. • Cálculo automático de beneficios. Dashboard e informes Quiero abrir el archivo y ver de un vistazo: • Ventas totales. • Beneficios mensuales. • Facturas pendientes. Los gráficos de las ventas mensuales deben mostrarse en formato de líneas ...

Ich brauche einen lückenlosen Jahresabschluss inklusive E-Bilanz für meine vermögensverwaltende GmbH & Co. KG mit rund 70 Einheiten. Alle Geschäftsvorfälle sind monatlich in Microsoft Excel verbucht (Einnahmen/ Ausgaben) Aufgaben­schwerpunkte • Handelsrechtlichen Jahresabschluss erstellen (GuV, Anhang usw.). • Bilanz separat als PDF sowie XBRL-Datei für die elektronische Übermittlung aufbereiten. • E-Bilanz nach aktueller Taxonomie erzeugen und plausibilisieren. • Datenabgleich mit meinen Excel-Tabellen, Buchungsfehler aufspüren und Korrekturen dokumentieren. Optionale Zusatzleistung • Steuererklärung für die vermögensverwaltende GmbH & Co. KG (bitte gesondert anbieten). Rahm...

I need someone to work behind the scenes and do my clients credit sweep for me. Must be familiar with the process already.

I am looking for a seasoned compliance professional to take full charge of my One Person Company’s statutory work for the financial year April 2025 – March 2026. The company is a start-up, so I need someone who has already navigated early-stage structures and the practical hiccups that come with them—especially stubborn DSC errors and MCA portal submission glitches. FY 23-24 and 24-25 is already completed. Incorporation Aug 2023. GST filling Quarterly managed by us. The assignment covers every compulsory filing and connected form during the year: • MGT-7 – preparation and e-filing of the Annual Return • AOC-4 – drafting, tagging and e-filing of Financial Statements with all notes • ITR – computation and online filing of the Compan...

I’m working on a retail-sector accounting assignment and I need a clear, step-by-step break-even analysis. Your task is to: • Calculate the Break-Even Point in units and in Rupiah using the formula that separates fixed costs and variable costs. • Show every calculation stage in an orderly, easy-to-follow format so I can trace how each figure is derived. • Work only with the data I’ll supply once we start; no estimates or substitutions. • Deliver the final answer in an editable document (Word, Excel, or Google Sheets are all fine). • No charts or graphical outputs are required—just the calculations themselves. Accuracy is critical, so please double-check the numbers and keep the presentation clean and professional. Let me know if you ne...

PROFESSIONAL OPPORTUNITY | RAJASTHAN CA / CS TEAM REQUIRED FOR CORPORATE AUDIT & TAX COMPLIANCE We are looking to build a professional association with an experienced CA, CS, or CA-CS team in Rajasthan for an immediate corporate audit and taxation assignment. This opportunity is ideal for professionals who can go beyond routine accounting and independently handle the complete review, audit finalisation and tax-compliance cycle. Scope of Work Financial Review & Audit Tally books, ledgers and Trial Balance review Bank reconciliation and transaction verification Debtors, creditors and balance-sheet scrutiny Year-end accounting adjustments Financial statement finalisation Notes to Accounts and Auditor’s Report Taxation & Compliance GST and TDS reconciliation Corporate ...

IMMEDIATE ASSIGNMENT – CHARTERED ACCOUNTANT & COMPANY SECRETARY | AHMEDABAD, GUJARAT We are looking to connect with an experienced Chartered Accountant (CA) and Company Secretary (CS) / professional firm in Ahmedabad, Gujarat for an urgent corporate audit and taxation assignment. The requirement is for a professional team that can independently review the company’s existing books, complete the audit process and handle the related statutory and tax compliance work. Key Responsibilities Complete annual/statutory audit of company accounts Detailed review of Tally books, ledgers and trial balance Bank statement reconciliation and verification Review of receivables, payables and other balance-sheet items GST reconciliation with books of accounts TDS reconciliation and verific...

I have a single company’s financial statements archived as PDFs and I need clear, data-driven answers to two questions: how has the firm’s revenue grown over time, and what has happened to its profit margin along the way? The task starts with converting the PDF tables into a workable dataset, cleaning any OCR or formatting issues, and structuring the numbers so year-on-year trends are reliable. From there, I want descriptive statistics, visualisations that highlight revenue as well as gross and net profit, and a concise narrative explaining the drivers behind any major shifts you uncover. Please use whichever toolchain you are most comfortable with—Python (pandas, tabula, Camelot), R (tidyverse), or even Power BI/Excel—as long as the extraction is accurate and t...

Je souhaite obtenir une analyse de rentabilité complète afin de comprendre clairement la performance financière de mon activité. Votre mission : partir de mes données comptables existantes et produire un rapport clair qui expose la rentabilité actuelle, identifie les principaux leviers d’amélioration et formule des recommandations chiffrées. Livrables attendus : • Tableau de calcul de rentabilité (format Excel ou Google Sheets) • Rapport synthétique commenté (PDF) présentant indicateurs clés, ratios et interprétation • Liste de recommandations prioritaires classées par impact financier estimé Je fournirai les états financiers néces...

I’m looking to streamline a set of financial spreadsheets by introducing reliable, well-structured macros. The files contain strictly financial data—no customer or inventory information—so the code must handle numbers, formulas, and summary reports with speed and accuracy. Here’s what I need: • A macro-enabled workbook (.xlsm) that performs the repetitive steps I currently execute by hand: importing monthly figures, cleaning and reformatting them, updating consolidated sheets, and producing a printable summary. • Clear, in-cell or separate comments so I can follow the logic and maintain it later. • Brief usage notes explaining any buttons or shortcut keys you add. Acceptance criteria: 1. One-click execution completes without errors on Excel 2019...

Dairy & Milk Products Business Project Business Name Milk Production & Dairy Products Business Total Investment ₹10,00,000 Important: No business can honestly guarantee ₹1 crore profit from a ₹10 lakh investment. A more realistic target is to build toward ₹1 crore annual turnover by expanding the business. Investment Plan Item Estimated Cost 6 good milk-producing buffaloes/cows ₹6,00,000 Animal shed & equipment ₹1,25,000 Initial cattle feed/fodder ₹75,000 Water/borewell & electricity setup ₹75,000 Milk containers, refrigerator, etc. ₹50,000 Small curd/paneer production setup ₹50,000 Emergency working capital ₹25,000 Total ₹10,00,000 Products to Sell Fresh milk Curd Paneer Ghee Other dairy products Target Customers Local households Sweet shops Hotels and restaurants Tea shop...

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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 am finalising a Masters-level business plan and I need someone who can take full ownership of the Financial Planning section, with emphasis on accurate, defensible financial projections. What I have so far: a clear concept, preliminary market research, and rough revenue assumptions. What I need from you: a complete set of three-to-five-year projections—income statement, cash-flow statement, balance sheet, break-even point, and the key ratios investors expect to see. All numbers must be built in Excel so that I can tweak inputs later, and each assumption should be briefly explained in a short narrative that will drop straight into the document. Your modelling should: • Align with standard MBA/Masters academic requirements • Reflect realistic industry benchmarks (...

My corporation’s books are closed and reconciled for the year, and I now need the federal and relevant state business tax returns prepared and filed. The task centres on tax preparation, specifically corporate (Form 1120 and associated schedules), with an eye toward full compliance while making the most of legitimate deductions and credits. All transaction data is available in QuickBooks Online alongside payroll reports, prior-year returns, and fixed-asset depreciation schedules. I will provide secure access to those records as soon as the engagement starts. I also need a short explanatory memo highlighting key positions taken, any carry-forwards applied, and suggestions for future quarterly estimates so that next year’s filing is smoother. Deliverables • Completed...

مطلوب مبرمج Python محترف لبناء بوت تداول آلي عالي التردد (Spot فقط، بدون رافعة مالية أو عقود آجلة) بمواصفات مؤسسية على منصة Binance. المتطلبات الأساسية: بنية Python معيارية كائنية التوجه (OOP) مع معالجة غير متزامنة (Async) واتصال مباشر عبر WebSockets. استراتيجية Scalping لتحقيق ربح صافٍ 0.5% على أصول متقلبة (مثل FET وHBAR)، عبر أمر Limit IOC لتجنب الانزلاق السعري. مؤشرات فنية متقدمة: OBI، CVD، MFI، فجوات القيمة العادلة (FVG)، تصحيحات فيبوناتشي، اختراقات بولينجر، وفلاتر إضافية (ATR ديناميكي، Volume Profile/VWAP، ارتباط مع BTC/ETH).فلاتر حماية من التلاعب بالسوق: كشف الجدران الوهمية (Spoofing) والحجم المصطنع (Wash-Trading). وحدة إدارة مخاطر مستقلة: Watchdog منفصل عن محرك التداول + Circuit Breaker يومي. تفريخ آلي لبوتات جديدة عند نمو المحفظة، مع فلترة شرعية صارمة (Spot فقط، لا عملات ميم أو ربو...

Saya memiliki seluruh data biaya tetap, biaya variabel per unit, harga jual, dan volume produksi untuk sebuah produk barang. Saya juga sudah menyiapkan rumus break-even point (BEP) yang harus dipakai. Tugas Anda adalah menerapkan rumus tersebut untuk: • Menghitung BEP dalam satuan unit. • Menghitung BEP dalam rupiah. Cantumkan setiap langkah perhitungan secara terstruktur—mulai dari substitusi angka ke dalam rumus hingga hasil akhir—agar mudah saya ikuti. Saya tidak memerlukan grafik atau visualisasi; cukup perhitungan tertulis yang rapi dan akurat. Deliverable yang saya butuhkan: 1. File Excel atau Google Sheets dengan tabel perhitungan dan formula aktif. 2. Penjelasan singkat di dokumen Word atau PDF tentang logika perhitungan, asumsi, dan interpretas...

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...

Sou cidadão português, mas passei a maior parte da minha vida profissional no estrangeiro. Sempre que tento obter um empréstimo em Portugal, recebo uma recusa. Meu principal objetivo é resolver esse problema específico de crédito. O caso até agora • Recusa de empréstimos é o obstáculo imediato. • A justificação informada pelos bancos tem sido “renda não comprovada”. • Não há dívidas pendentes conhecidas e pretendo confirmar se o meu histórico nacional está realmente incompleto ou mal reportado. O que preciso de você 1. Investigar, de forma detalhada, todos os fatores que podem estar a impedir a aprovação de cr&eacu...

Preciso de apoio especializado para incluir rendimentos de trabalho obtidos no estrangeiro no meu IRS português, concretamente no Anexo J do Portal das Finanças. O que já tenho disponível • Todos os recibos de salário (mais de seis meses) emitidos pelo empregador estrangeiro. • Acesso ao Portal das Finanças com as credenciais necessárias. O que preciso que faças 1. Rever os meus recibos de salário e garantir que todos os valores a declarar estão correctos. 2. Preencher integralmente o Anexo J com estes rendimentos do trabalho, respeitando as regras de dupla tributação aplicáveis. 3. Verificar se existe alguma dedução ou crédito fiscal relevante. 4. Submeter...

Requirement: Existing Company – Maharashtra / Karnataka We are looking to acquire an existing private limited company based in Maharashtra or Karnataka, subject to the following requirements: Company Requirements Location / ROC: Mumbai / Pune, Maharashtra; or Bangalore, Karnataka Age: At least 1 year old Business Objects: Fintech / Infrastructure / Technology or other suitable objects GST: Maharashtra company: GST registration is mandatory Karnataka (Bangalore) company: GST registered or unregistered – both can be considered Compliance: All ROC and statutory compliances should be fully up to date, with no pending filings, defaults, or significant liabilities. Company should have a clean compliance and regulatory record. Information Required from Sellers Interested parties ar...

I need a freelancer to set up financial reporting in LEAP. The reports should include: - Revenue and Expenses - Profit and Loss Statements Reports should be generated monthly. Ideal skills and experience: - Proficiency in LEAP - Experience in financial reporting - Attention to detail and accuracy

Looking for a Pakistan-Based Professional – Wise Business & Payoneer Setup I am looking for an experienced professional based in Pakistan who can assist me with setting up: * Wise Business * Payoneer Business My situation: * I own a US LLC * I have an EIN * I have all official LLC formation documents * I have a valid passport * I have a company website * I am a non-US resident currently living in Iraq * I have my real Iraqi residential address * My LLC currently has a Registered Agent address, but I do not have a physical US business address. Requirements: * Accounts must be opened using my real identity and legitimate company information * All information must match my LLC documents and EIN * I must retain full ownership and control of the accounts * No fake documents, fak...

I need my NZPack-powered NinjaTrader environment configured from scratch so I can reliably backtest and refine a metals strategy (gold and silver). Your task begins with a clean install: connect to my machine through the temporary remote credentials I will supply, load NZPack, adjust any dependencies, and verify that every component compiles without errors. Because I don’t yet have the historical data, please locate a high-quality tick or one-minute feed that covers at least the past five years of COMEX gold and silver futures, import it, and build the necessary databases so the platform can run fast, repeated simulations. Once the data is in place, run representative backtests that highlight the performance of my current template. I am interested in performance optimisation rather...

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Forensic Audit & Reconciliation of Two Long-Term Personal Loans – UAE I am looking for an experienced forensic accountant / financial auditor / loan analyst to independently audit and reconstruct the repayment history of two long-term personal loans in the UAE, one with First Abu Dhabi Bank (FAB) and one with Abu Dhabi Commercial Bank (ADCB). I have concerns that the total amounts paid over the lifetime of these loans may be substantially higher than what should have been payable under the original contractual terms. Before I approach a lawyer or take any legal action, I want to establish whether I actually have a valid financial claim. I therefore need an independent professional to reconstruct the calculations from the beginning and determine exactly how much should have bee...

I’m looking to free up a few hours every week by handing off the routine bookkeeping that keeps my business running. Your focus will be twofold: first, accurate data entry of all transactions as they come in during the week; second, producing clear financial reports so I can quickly understand cash flow and performance. We’ll work on a weekly cadence. Each week you’ll receive bank and card statements (plus any scanned receipts) and enter them promptly, flagging anything that doesn’t match supporting docs. By week-end, I’ll need concise reports—primarily an updated profit & loss and balance sheet—so I can make informed decisions before Monday. I already have subscriptions to the major cloud platforms, so if you’re comfortable in QuickBoo...

I run a fast-growing YouTube channel focused on intraday trading strategies and now want to add a female co-host who can share the screen with me a few times each week. You’ll need solid trading knowledge so you can speak confidently about setups, risk management, and what’s moving the tape. Your broadcast experience will help us keep the flow tight, hit segment timings, and look comfortable on camera. A grounding in financial analysis rounds out the skill set, letting you ask sharper follow-ups when we bring charts or economic data on screen. Your main on-air responsibilities will be twofold: first, conduct short, engaging interviews with guest traders or industry voices; second, keep the chat lively by greeting viewers, fielding real-time questions, and responding conversati...

We are seeking a detail-oriented and experienced Accountant/Bookkeeper to join our team. The ideal candidate will be an expert in QuickBooks and possess a strong background in accounting and bookkeeping. This is a part-time position requiring 3 hours per day, 15 hours per week. Key Responsibilities: • Maintain and manage financial records, including ledgers, accounts payable/receivable, and payroll. • Reconcile bank statements and ensure accuracy in financial reporting. • Prepare and file tax returns, ensuring compliance with federal, state, and local regulations. • Process invoices, payments, and expenses in a timely manner. • Generate financial reports and summaries for management review. • Assist in budgeting and forecasting activities. • Conduct regu...

I need a seasoned financial modeler who can build a complete set of models that I will rely on for upcoming investment decisions. The scope covers three core components: • Discounted Cash Flow (DCF) model • Comparative company analysis model • Budgeting and forecasting model Each model must be delivered in a clean, well-structured Excel workbook with transparent formulas, clear assumptions, and a short walkthrough sheet so I can audit or tweak inputs later. Please base your proposal on your direct experience creating similar models for real-world engagements; that is the single most important factor in my selection. If you have a standard template or proprietary approach that speeds delivery while maintaining quality, feel free to highlight it. I will provide histo...

I’m looking for a detail-oriented bookkeeper to take charge of my accounts payable and accounts receivable. All work will be handled remotely through “anydesk accourate,” so you’ll need to be comfortable logging in via AnyDesk and working inside that environment. Key tasks • Enter and classify incoming supplier invoices • Prepare customer invoices and follow up on outstanding balances • Record payments, credit notes, and adjustments in real time • Keep vendor and customer ledgers clean, accurate, and up to date • Generate weekly aging reports so I can spot issues early I already have a basic chart of accounts and historical data; your job is to keep everything current, spot discrepancies quickly, and flag anything that doesn’...

I own a retail business that operates on QuickBooks, but my books stopped getting the attention they deserve after 2020. I now need every financial record from January 1 2021 through December 31 2024 brought fully up to date and turned into accurate tax returns. Here is the full scope I expect you to take on: • Catch-up bookkeeping inside my existing QuickBooks file, entering every outstanding transaction, coding expenses properly, and attaching supporting documents where available • Monthly bank and credit-card reconciliations for the entire period so balances tie back to statements • Expense management—flagging duplicates, suggesting re-classifications, and identifying any missing deductible items • Year-end adjusting entries that leave each fiscal year ...

I need a concise Pine Script that focuses purely on analysing Forex price action for trend direction. The goal is not to open or manage trades but to scan a chosen currency pair on TradingView, determine whether the market is in an up-trend, down-trend or ranging, and then plot that information clearly on the chart. Key details • Scope: analyse financial data only—no order execution logic. • Market: Forex pairs (I will set the symbol manually). • Method: any sensible combination of moving-average relationships, recent swing highs/lows or other reliable techniques you prefer, as long as false signals are minimised. • Output: a coloured background or label that states “Up”, “Down” or “Range” plus an optional table box sho...

Investor Research & Lead Generation – 10,000 Qualified Leads We are looking for an experienced Investor Research & Lead Generation Specialist to build a database of up to 10,000 high-quality, relevant, and verified investor leads. Target Locations Mainland China, Singapore, Hong Kong, Russia, Japan, South Korea and Dubai/UAE. Target Investors:- Angel Investors Venture Capital (VC) investors Family Offices FinTech-focused funds Crypto / Web3 / Blockchain funds / Digital Asset funds Perpetual/Derivatives/Stocks Exchange Strategic / Corporate investors Stablecoin investors Investors should have demonstrated investment interest or experience in: FinTech, Crypto, Blockchain, Web3, Digital Assets, Trading, Exchanges, Derivatives, Capital Markets, Financial...

I use Xero for all of my accounts and want the file kept fully up to date every week. Each Friday I will provide the bank feed, supplier invoices, receipts and payroll hours; by the following Wednesday I need: • every bank transaction reconciled against source documents • accounts payable and receivable entered, matched and aged correctly • payroll processed in Xero, payslips issued and super tracked • a brief summary noting any outstanding queries or missing paperwork At the end of each BAS period you will also prepare and lodge the BAS through the ATO portal, ensuring GST, PAYG and payroll figures agree to Xero. Lodgement confirmation must be supplied once complete. Accuracy and consistent weekly turnaround are the two key acceptance criteria. If you are al...

I need an experienced accountant who can take full responsibility for my day-to-day bookkeeping. Your job is to record every transaction promptly, keep the general ledger tidy, reconcile statements, and produce concise monthly summaries so I always know where the business stands. I’m open to the platform you prefer—QuickBooks, Xero, Zoho Books, or any other cloud solution—as long as it keeps collaboration simple and data secure. Accuracy and consistency are far more important to me than which tool you use. Deliverables I expect each month: • All transactions entered and correctly categorised • Bank, credit-card, and PayPal accounts fully reconciled • A brief report highlighting cash flow, outstanding invoices, and any red flags you notice If you ...

I'm starting a business and need someone to manage the financials, contracts, and operational frameworks. Key Tasks: - Bookkeeping and financial forecasting - Creating business plans - Drafting franchise contracts, investment agreements, and partner agreements - Developing operational procedures and organizational structure - Conducting feasibility reports Ideal Skills and Experience: - Strong financial background - Contract drafting expertise - Business setup experience - Knowledge of operational frameworks and organizational design

Our financial information needs to move from scattered files into one reliable Excel environment. The job starts with disciplined data entry and organisation: every transaction must be imported, cleaned, categorised and dated so the workbook stays audit-ready. With the raw data stable, bespoke report templates are required. I presently have no usable formats, so fresh, professional-looking Profit & Loss, Cash-Flow and Balance-Sheet layouts must be built from scratch. Dynamic formulas, pivot tables, charts or Power Query are all welcome as long as the numbers update automatically when new rows are added. The final step is forward-looking insight. Using the newly structured history, create an analysis and forecasting sheet that projects at least the next twelve months and lets me a...

I’m looking to hand over my day-to-day bookkeeping in Xero so I can focus on growing the business. Each week you’ll log in, reconcile every bank and credit-card transaction, keep our sales and purchase invoices up to date, and produce concise financial reports so I always know where we stand. I also need you to keep the data BAS-ready, flagging any GST issues as you go and preparing the statement when the period closes. Deliverables each week: • Complete bank reconciliation in Xero • Up-to-date invoice management (sales & purchases) • Fresh set of key financial reports (P&L, Balance Sheet, Cash Flow) • BAS data kept accurate for smooth lodgement at quarter-end You should be fully across Xero’s reconciliation tools, invoice workflows a...

I need a sharp storyteller who can turn our early-stage momentum into an investor deck that proves market validation. The content exists in fragments—competitive research, preliminary traction numbers, and product screenshots—but it still lacks the thread that ties everything together. Your task is to weave that thread, polish the messaging, and package it in a slide format that feels both data-driven and compelling. Key areas to cover • Market analysis: size, growth drivers, and where our solution fits. • Financial projections: realistic three-year outlook with clear assumptions. • Team profiles: concise bios that highlight domain expertise and execution strength. • Product offering / solutions: visuals and copy that clearly show the problem we sol...

My second business needs every transaction entered into QuickBooks on the same day it happens. Sales, expenses, transfers—everything must be posted, categorised correctly, and matched to the right class so real-time figures stay reliable. Alongside that daily recording, I want accounts payable and receivable kept fully up to date. You’ll: • enter vendor bills, schedule or record payments, • raise customer invoices when prompted, • track and follow up on any overdue balances. I’ll provide secure cloud access to QuickBooks and digital copies of receipts or bills. Most source documents arrive automatically, but you may occasionally need to flag missing paperwork. Accuracy and timeliness are critical. Merchant feeds should reconcile. A short weekly summ...

I need a Sierra Chart specialist to code a custom trend indicator for me right away. The logic is straightforward: combine multiple configurable moving averages with a Directional Movement Index reading, then output a clear up-trend / down-trend signal directly on the chart. I will supply the exact MA periods and DMI thresholds as soon as we start; please structure the study so I can change those values later without editing the source. Deliverables • ACSIL study (.cpp + .dll) compiling on the current Sierra Chart release • User-editable inputs for each moving-average period, DMI length and ADX filter • Color-coded on-chart plot plus optional alert conditions (audio / pop-up) • Brief install guide and one revision after my first live test Code must follow Sierra...

My small business is approaching its filing deadline and I have all bookkeeping completed. The work now is to transform those records into a compliant set of financial statements and submit them through the official online portal without errors or late-filing penalties. You will start from my trial balance (exported from cloud software) and any additional schedules you request, then prepare the full small-entity financial statements in line with current standards. Once I approve the draft, the final version must be filed electronically and I will need evidence of successful submission for my records. Deliverables • Complete, up-to-date financial statements in both PDF and editable format • Confirmation receipt showing the accounts have been accepted by the registry/tax aut...

Senior Financial Modeling / Accounting Consultant – Integrated Expansion, Financing & 3-Statement Model We are looking for an experienced finance/accounting professional to take two existing working financial models and integrate and professionalize them into one investor-, lender- and Board-ready model. We have already completed substantial work and are not starting from a blank sheet. We need someone senior enough to review what has been built, challenge the logic and assumptions, identify any gaps, improve the accounting and financing treatment, and bring the models together using professional financial-modeling standards. What We Have Today We currently have two standalone working models that need to be integrated: Expansion Model → Underlying Project Economics / IR...

I need a seasoned financial professional to review my existing portfolio and design a tax-efficient framework that keeps more of my real-estate-driven income in my pocket. My priority is tax planning, not basic bookkeeping: think 1031 exchange timing, depreciation schedules, entity structuring, and long-term capital-gain optimisation across multiple properties. Here’s what I expect: • A tailored, written tax-minimisation strategy covering federal and state obligations, backed by clear calculations and citations of current IRS code. • Recommendations on the optimal legal entities or trusts for holding present and future real-estate assets, with pros, cons, and setup steps. • An implementation roadmap with quarterly checkpoints so my existing CPA team can roll out...

I need a clear, well-structured set of monthly financial statements that focuses on our Pendapatan dan Beban. Each month you will take the raw bookkeeping data I provide—bank statements, sales reports, and expense receipts—and turn it into a concise report that shows where the money came from, where it went, and the resulting profit or loss. The finished file should be in both Excel (for easy drill-down) and PDF (for quick management review). I expect the classic income-statement layout with neat headings, accurate subtotals, and a brief commentary highlighting any unusual variances you notice. If your process naturally produces other views such as a balance sheet or cash-flow snapshot, feel free to mention that; for now, however, the core deliverable remains the monthly incom...

# Finance & Operations Lead **Location:** [Ahmedabad/ indore / Hybrid / Remote] **Employment Type:** Full-Time ## About the Role We are looking for a **Finance & Operations Lead** to take ownership of the company's financial management and day-to-day business operations. This is a hands-on leadership role for an experienced, analytical, and highly organized professional who can build scalable financial and operational processes while working closely with the leadership team. The ideal candidate will be comfortable moving between **financial analysis, budgeting, cash-flow management, reporting, vendor management, and business operations** and will bring a strong sense of ownership and accountability. ## Key Responsibilities ### Finance & Financial Management * Own ...

I'm seeking an experienced QA tester to thoroughly test our finance and accounting system. Key testing areas include: Functionality: - Transaction processing - Report generation - Data reconciliation - Full system check Security: - User authentication - Data encryption - Access controls Usability testing is also required to ensure the system is user-friendly. Ideal skills and experience: - Strong background in finance and accounting systems - Proven QA testing experience - Familiarity with security protocols and testing methods - Detail-oriented with excellent analytical skills - Prior experience in usability testing Please provide relevant work experience in your bids.

I need a registered valuer to produce a defensible valuation of an enterprise-grade compliance software platform. The exercise is driven by regulatory compliance requirements, so the report must stand up to audit review and satisfy the relevant statutory guidelines in my jurisdiction. You will analyse the product’s code base, IP ownership, revenue model, licence terms and market position, then apply recognised valuation techniques—typically a mix of discounted cash flow and relief-from-royalty—to arrive at a well-reasoned figure. All workings, assumptions and sources must be clearly documented and the final report signed in your capacity as an accredited valuer. Deliverables: • Full valuation report (PDF) with executive summary, methodology, detailed calculatio...