Accounting

I am an ACCA (UK) professional , APA and Mcom finance. After carefully reading your project description, I think that I am the perfect candidate! With over 13 years of experience. I can guarantee getting the job right the first time. Feel free to view my 100% positive reviews before you hire me and rest assured that you will receive top-quality work at an affordable cost. Kind regards, Javed

Dear Sir / Madam, I am a Chartered Accountant / Certified Public Accountant having more than 11 years’ experience in accounts payable, advanced excel, data entry, taxation, Please discuss in detail over chat now. Regards Ashis

Hello and Good Morning, I have visited your requirements and am eager to pursue it further with you. I have the essential hands on experience in bookkeeping and accounting and can assist you in performing this task. I work EST hours and can also change it to suite your requirements. Also I remain available on local US phones, emails and chats, so I am virtually there in your office. Please feel free to ping me over chat here to discuss it further. Looking forward, Thanks and have a good day, Deepak

Hy Sir, MBA, Qualified, Professional Working Experience over Accounts in generating Cash flow , financial statements, Bank Reconcilation Statemetns, etc ping me Thanks

Hello, I am a finance and accounting professional with 10+ years experience in top tier Fortune 500 companies in Middle East and now permanently based in Europe. Please note the basic ways of handling the accounts payable matters as I have done in my career: - Receive vendor invoices - Make sanity checks w.r.t calculations - Check the supporting documents against the invoices such as PO, receipted delivery notes, job completion certificates, time sheets, and so on. - Also verify that the invoice has been issued as the per agreed milestones and any additional documentation such as bank guarantees, warranty bonds, performance certificates...etc. if required / earlier agreed should as well be furnished before any further processing. - Make sure to have approval of the technical representatives from both contractor and employer. - In case of any error, discrepancy, non-compliance...etc. the invoice should be returned to the vendor within 3 days' time limit. - If the invoice is correct in all aspects as mentioned above then the same should be processed and put in the approval process and subsequently put for payment as per the agreed payment terms. I believe the above gives a genuine idea that I have extensively worked on the Accounts Payable matters and willing to do the same for your company as well. Looking forward to hear from you over chat enabling me to send you my CV as desired. Thanks for your understanding. Kind regards, Misbah Ul Haq Syed

I am really happy to see your job post on Freelncer. I would like to inform you .that I have a great work experience I will Perform your task perfectly.

To Whom It May Concern: I am a Financial Manager by trade and have an eye for numbers and reconciliations I have extensive Quick books/ Pastel/Pastel Payroll and Sage knowledge and know I will be an asset to your company should you afford me the project. I have extensive knowledge in Financial reporting ie. Budgets Cash flows Forecasting monthly income statements and balance sheets and reports for exco. I am familiar with IFRS. I have over 8 years Operations and PA experience and a great ability to manage. I will be able to do this on a occurring term till my services are no longer needed. Kind Regards Nadia