BizAcc Application -- 2

Hi, I'm .net expert. I developed many similar accounting applications. Looking forward to work with you. Regards

I will do this work with my honestly and I have experience with database work such as ms Word, execl, power point.

Hi...I have 5 years of experience as finance analyst and I have handled multiple currency exchange rate(USD, EUR, AUD, GBP, CNY, DKK and more) Intercompany reconciliation, Fixed asset valuation and depreciation, General ledger, Trial balance, Aging analysis, Reports and financial statements, I can definitely can help you with your project with your expectation fulfilled. Just give me a chance. Thank you.

Hey! I will do complete accounting of what you requried. I am a qualified chartered accountant and working in a Consultancy firm from 7 years. I had done ACCA, ICAEW, ICAP.I have experienced more than 40 companies on behalf of my firm. I was also working for Pepsi-Cola International at snacks plant. It is an honour for me to assist you in this task. Hoping for a positive response from you. *Fee will be negotiable according to your expected budget. I am looking forward to know more about this project. Thanks Regards Muhammad Zaman

Hi i am accounting student who understand from stock market and read all financial report who investing in stock and also i am student in London finance I understand from income statement and balance sheet also trial balance

I am a professional in the field of Accounting, Economics and Business management with core knowledge of computer

I am a Certified Public Accountant and a Certified Tax Technician. I have been into different facets of Accounting and Bookkeeping for more than 13 years now. Below are my relevant roles in Bookkeeping which may meet your service needs. • Prepares Profit and Loss Statements, Balance Sheet, Statement of Cash Flows, Cash Position Report, Bank Reconciliation, Accounts Receivable Reconciliation, Accounts Payable Reconciliation, Ageing of Receivables • Prepares adjusting entries/closing entries, then post to General Ledger • Prepares summary of accounts for monthly dues, utilities, insurance and other related assessments • Receives payments & prepares corresponding Official Receipts & deposit slip • Prepares check vouchers and checks for payment processing • Monitors expenditures for operations against budget. • Ensures that all financial transactions are processed in accordance with generally accepted and approved policies and procedures of the company • Files and pays mandated government taxes and complies to all mandated government reportorial requirements • Coordinates closely with the auditor (internal & external) during the periodic audit of the accounting books of accounts and records I am very excited to discuss with you in more details and assess how my skills would work best for you. ELVIERA MESIAS

I have experience in accounting system more than 10 years. I can handle full sets of accounting till the completion of balance sheet.