監査 Jobs

Looking for practicing CAs whose Tax Audit limit can adjust around 150 files. The budget is very strict at Rs. 1000 per file. I will provide you details as you ask (Or the sources so that you can have take whatever you want). Some files may required UDIN for Financials and Tax Audit both. This Job is only for UDIN (Some for both UDINs and Some for tax Audit only). The Amount is restrictive. Kindly refrain from arguing me in the Chat box for the price.

We are Cloudify, a company that develops accounting integrations between e-commerce platforms and accounting software. We are currently building a Shopify ↔ Exact Online integration and are looking for an experienced Exact Online consultant/accountant to review our accounting logic and validate our implementation. This is not a development role. We need someone with deep, hands-on experience using Exact Online who understands how e-commerce transactions should be recorded and how they flow through the system. Deliverables • A short summary of recommended changes with reasoning • A 30-minute/1hr call to walk us through any critical findings Acceptance criteria 1. All tax/VAT scenarios are validated against Exact Online’s standard behaviour. 2. Clearing-account f...

I’m setting up a dedicated parcel-audit service and need an expert who already knows every quirk in UPS and FedEx billing. Your first mission will be to uncover the full range of invoicing mistakes—overcharges, accessorial fee errors, and weight or dimensional mis-ratings—then translate those findings into dollars reclaimed for my future clients. Once the numbers are clean, I want to push hard on discount-rate optimization. I’ll share current sample contracts so you can model where the best leverage points are before we step into carrier talks. If you have proven tactics or benchmark data that consistently move the needle, that insight is gold. I’m also weighing software platforms to automate weekly audits and pull analytics for performance reviews. Guide me...

I am writing to express my strong interest in the Senior Accountant position within your organization. With an MSc degree in Accounting and Finance and 13 years of progressive experience across prominent financial institutions in Ethiopia, I bring a unique combination of deep technical accounting expertise and strong institutional leadership. My career foundations were built on rigorous financial control, notably serving as a Senior Accountant at Omo Microfinance Institution (now Omo Bank S.C.). In this role, I managed complex ledger reconciliations, oversaw high-volume transaction capturing, and ensured strict regulatory compliance. This hands-on financial management experience is strongly complemented by my later transition into the commercial banking sector, where I advanced from custom...

I need this year’s EU VAT return and an Australian Business Activity Statement with GST filed correctly and on time for a client of mine. Because both filings must be lodged through the respective official portals, only a practitioner who is already registered and authorised to submit returns in both jurisdictions can take this on. To help me choose quickly, please attach a brief note pointing to similar cross-border VAT + GST projects you have completed. A track record of successful submissions is more important to me than a long proposal. Deliverables (needed within one week): • Filed and accepted EU VAT return, acknowledgement receipt supplied • Filed and accepted Australian GST/BAS, lodgement reference supplied • A short hand-over memo outlining any issue...

I’m finalising a supplier-onboarding package for a group of computer hardware manufacturers and must complete the business-identity section of their KYC registration. All core information has been gathered, and I already hold the official business registration certificate; however, I need a specialist who knows the exact wording, formatting, and supporting explanations that compliance teams expect when they review a “Verification of business identity” file. Your task is to take my raw data, align it with current KYC standards, and prepare a submission that will pass on the first attempt. This includes checking that the certificate meets authenticity criteria, drafting any required cover statements or declarations, and flagging gaps that could trigger follow-up questions....

I’m looking for a detail-oriented bookkeeper to handle my day-to-day accounting in Tally. Your primary focus will be keeping the ledgers clean, current, and fully reconciled so I can review reliable numbers at any time. The core tasks include recording all transactions, reconciling bank and credit accounts, maintaining accurate ledgers for receivables and payables, and generating the routine financial statements I need for management decisions and statutory filings. Everything must stay audit-ready, with clear supporting documentation attached in Tally for quick reference. Tally is my preferred platform because my existing data already lives there, yet I’m willing to discuss a future move to QuickBooks, Xero, or Sage if you can demonstrate tangible process or reporting benefi...

I need a freelance Chartered Accountant (CA) to verify a company.

I need an auditor to ensure compliance with the Agent Financial Administration Act 2014 (QLD). Key requirements: - Conduct a thorough trust account audit. - Ensure compliance with the Agent Financial Administration Act 2014 (QLD). - Provide a compliance report to the government department per annum. Ideal Skills and Experience: - Certified Public Accountant (CPA) or equivalent. - Experience with trust account audits. - In-depth knowledge of the Agent Financial Administration Act. - Strong attention to detail and analytical skills. - Ability to deliver a compliance certificate.

Weitere Einzelheiten: What specific type of software system needs validation? This question was skipped by the user What stage of the software validation lifecycle are you currently in? This question was skipped by the user Which regulatory standards or guidelines does the software system need to comply with? This question was skipped by the user

I handle the concurrent audit mandate for a public-sector bank branch near Siddhanath, Vadodara, and I’m looking for an Assistant Auditor who can join me on-site each working day. The work is strictly compliance-oriented: you will examine transactions as they happen, verify vouchers, check adherence to statutory and RBI guidelines, and flag any deviations the same day. A CA Inter background is strongly preferred whereas / M.com. / CA Finalist / Commerce graduate may also apply and I need someone who has actually performed concurrent audits in banks before—you should already be comfortable with daily transaction scrutiny, documentation control and drafting concise exception reports. Attention to detail, self-discipline and the confidence to interact with branch staff independ...

I handle the concurrent audit mandate for a public-sector bank branch near Siddhanath, Vadodara, and I’m looking for an Assistant Auditor who can join me on-site each working day. The work is strictly compliance-oriented: you will examine transactions as they happen, verify vouchers, check adherence to statutory and RBI guidelines, and flag any deviations the same day. A CA Inter background is strongly preferred whereas / M.com. / CA Finalist / Commerce graduate may also apply and I need someone who has actually performed concurrent audits in banks before—you should already be comfortable with daily transaction scrutiny, documentation control and drafting concise exception reports. Attention to detail, self-discipline and the confidence to interact with branch staff independ...

I’m seeking ongoing help submitting high-quality applications for finance-focused positions—think audit, advisory or general consulting roles. Each day you’ll take my latest résumé, cover-letter templates and target criteria, then locate suitable openings in the finance sector and submit applications on my behalf. Your priority is the full application cycle: identifying roles that truly match my background, customising the resume where required and any screening questions, and tracking every submission so I can follow up or interview confidently. Accuracy and a talent for positioning a candidate within Big 3, GCC, or corporate finance environments are essential. Deliverables • 50–80 well-matched applications per week, logged in a shared sp...

Our senior leadership group relies heavily on Slack and Microsoft Teams, yet threads still go missing, decisions are delayed, and momentum stalls. I need a coordinator who can step in, study how we currently use these internal messaging apps, and then turn that insight into a simple, sustainable communication framework that keeps every leader informed and able to act quickly. Here is what success looks like for me: • A brief audit of our existing channels, groups, and notification settings with clear observations about bottlenecks and duplicated effort. • A concise set of guidelines that spells out when, where, and how leaders share updates, ask questions, and log decisions so we eliminate endless back-and-forth. • A lightweight decision-tracking template (Google Sheet...

I am looking for a highly experienced and knowledgeable Chartered Accountant (CA) based in India to assist me in filing my Income Tax Return before the 31st July deadline. The primary goal is to maximize my tax refund legally and efficiently while ensuring full compliance with the latest Indian tax regulations. Requirements: Must have strong knowledge of Indian Income Tax laws and recent updates Proven experience in maximizing tax refunds for salaried professionals Ability to identify all possible deductions, exemptions, and tax-saving opportunities Ensure accurate and timely filing of ITR Clear communication and transparency in approach Engagement & Incentive: This will be a performance-based engagement If the refund achieved is more than ₹1,00,000, I will pay 10% of the refund a...

I am running the daily concurrent audit for a public-sector bank branch in the Siddhanath area of Vadodara and need an Assistant Auditor who can step straight into the workflow. The branch operates in a fast-paced, team-collaboration model, so you will review transactions alongside me and other auditors while still exercising enough independence to spot issues the moment they appear. To fit in seamlessly you must already be CA Inter, have real-world experience performing concurrent audits for banks, and possess a solid working knowledge of core banking operations. Your core tasks revolve around ensuring every transaction complies with RBI and internal regulations and producing same-day audit evidence—no backlog, no delays. Deliverables • Daily exception report and working pa...

I already run core accounting in MYOB but I want our business to move our timesheets and payroll into MYOB Teams. I’ve tried configuring the add-on myself and keep running into user-access and permission problems as well as some configurations. Before we switch over for the next pay cycle, I need a MYOB specialist to step in, tighten every setting and then walk my staff through the new workflow so we launch smoothly. You’ll be expected to audit the current file, adjust permission structures so each employee and manager sees exactly what they should, verify that timesheet approvals flow correctly to payroll, and confirm that the data syncs back to AccountRight without errors. Once the setup is locked down, please run a short online training session so everyone is comfortable re...