Accountinglavori

I am the Italian owner of a company based in Serbia. I would like to get in touch with Serbian freelancers with excellent knowledge of the Italian language. The collaboration consists in supporting the presentation of practices for obtaining public grants in favor of Italian companies. Preferential requirement to have studied accounting / economics. In case of mutual satisfaction, a long-term cooperation can be started

in allegato file del progetto da completare.

Siamo in possesso di una piattaforma con 80% STUTTURATA. Si ricerca personale ; - Conosce la lingua Italiana - Conosce il linguaggio C# - Ha realizzato piattaforme multilevel - Ha realizzato piattaforme personalizzabili. Il lavoro viene retribuito al completamento del progetto , In allegato descrizione

This project aims to the development a website and its app for users and the administrator, we need to be able to upload products and services we want to sell by ourselves simply and intuitively. Moreover, Products on the website will be purchased only by registered users. Also, we would love to be able to interact on apps and social media as well. However, there is already a bone structure to work on (completed at the ~70%) using Codeigniter c# and CI (Ecommerce (). This website has the following sections that might need some tweaking: Home - About us - products and services - News - work with us - Contacts - User area. On each website page, we need to incorporate a contact registering form (generate by the CRM system). Then their information will autofill the Address Book section. Our pr...

é un esercitazione del corso di accounting ci sono gia le risposte ma vorrei una spiegazione su come si fa grazie

Cerchiamo un social media manager che si occupi di controllo, moderazione e accounting di diverse pagine facebook con elevato flusso di commenti, reazioni e messaggi privati da gestire. Cerco un candidato italiano con spiccate qualità e attitudine alla vendita persuasiva.

Ho bisogno di progettare ed implementare il software Odoo per un negozio che vende prodotti alimentari sfusi (senza confezione). Le funzioni che dovranno essere utilizzate sono: - Punto vendita (al quale saranno collegate una stampante fiscale configurata con il sistema tributario italiano) - Magazzino (carico e scarico) - Lettore di codici a barre - Bil...essere utilizzate sono: - Punto vendita (al quale saranno collegate una stampante fiscale configurata con il sistema tributario italiano) - Magazzino (carico e scarico) - Lettore di codici a barre - Bilancia per gli alimenti Il punto di partenza potrebbe essere questo: Inoltre va fatto il collegamento con il modulo accounting sempre del software odoo.

Sale price point

A project to write two scientific articles on themes of: 1. Financial sector of Ukraine: European integration through the prism of digitalization, artificial intelligence and innovative financial technologies 2. Automation of accounting and management accounting using digital platforms and AI. All the requirements will be provided in a separate file.

I need a web-based system that lets...groups—tenants, property owners, and admins—handle everyday financial and rental tasks from one place. Core features • Seamless payment processing so tenants can pay rent online and owners can see real-time balances. • A maintenance tracking module that records requests, assigns work, and logs completion dates and costs. Integrations The platform has to connect smoothly with our existing accounting software, link to online banking services for automated reconciliations, and pull data from utility management systems so bills match each unit’s actual consumption. Tech stack is flexible as long as the final product is secure, responsive, and easy to extend. Source code, database schema, and basic setup documentatio...

I need a web-based system that lets...groups—tenants, property owners, and admins—handle everyday financial and rental tasks from one place. Core features • Seamless payment processing so tenants can pay rent online and owners can see real-time balances. • A maintenance tracking module that records requests, assigns work, and logs completion dates and costs. Integrations The platform has to connect smoothly with our existing accounting software, link to online banking services for automated reconciliations, and pull data from utility management systems so bills match each unit’s actual consumption. Tech stack is flexible as long as the final product is secure, responsive, and easy to extend. Source code, database schema, and basic setup documentatio...

...information for submission • Maintain records for tax compliance • Liaise with external accountants when required Financial Organisation • Maintain organised digital financial records • Work with tools such as Hubdoc or similar systems • Ensure all transactions and financial documentation are properly recorded ⸻ Requirements • Strong experience using Xero (Essential) • Minimum 3+ years accounting experience • Strong understanding of GST and BAS requirements • Experience with financial reporting and reconciliations • High attention to detail • Ability to work independently in a remote environment ⸻ Preferred Experience • Experience in construction or property development • Experience managing multip...

Job Title: Excel Financial Dashboard for Supplier Spend Trends Description I run a medium-sized UK business and our accounting is already managed in Sage by our bookkeeper. I currently use a simple Excel spreadsheet to track monthly spending with suppliers, but it is very basic and I would like a more professional Excel workbook designed. The purpose of this project is to create a clean and easy-to-use Excel dashboard that allows me to track supplier spending trends and view monthly summaries clearly. Requirements Design a structured Excel workbook for tracking supplier spend by month. Suppliers should be listed and spending should be trackable across months and years. Automatic totals for each supplier and totals for each month. Year-to-date totals and summary calculations....

...I purchase products in bulk at discounted wholesale prices and maintain stock in my office. Currently, I have three salespersons. Their role is to visit gyms in designated areas and sell our protein products to gym instructors, who then resell them to end customers. Each salesperson has assigned sales targets, and commissions are paid upon achieving those targets. At present, we are using an accounting software called Vaipar. However, we are facing several operational challenges: • The sales team is not very tech-savvy. • There are frequent duplicate entries of products and customers. • Invoices and payment receipts are not being recorded systematically. • Difficulty in tracking stock movement and sales performance properly. I would like to implement Zoho Book...

Are you looking for a reliable Accounting & Finance professional who can turn your financial data into meaningful insights? I can help you streamline your accounting processes and build powerful reports using Microsoft Excel and Power Bl. ☆ What I Can Do For You: •Complete Bookkeeping & Financial Statement Preparation •Profit & Loss, Balance Sheet & Cash Flow Statements •Budgeting, Forecasting & Financial Planning •Cost Accounting & Variance Analysis •Financial Modeling & Ratio Analysis •GST & basic tax computation support (India) •MIS Reports & Performance Analysis ☆ Advanced Excel Skills: •XLOOKUP / VLOOKUP •Pivot Tables & Pivot Charts •Power Query & Data Cleaning •...

...need a professional team to take over the codebase, keep it healthy, and push out new functionality. After a short familiarization period to address any issues/cleanup, the new features of the app will include: 1. “Events Happening Near Me” map searches 2. Ad support for free users (likely AdMob) 3. Converting our PDF invoices into clean CSV files compatible with QuickBooks and similar accounting tools 4. ROI / spending-category reporting inside the app 5. Stripe and ACH payment flows 6. Syncing of external events straight into the in-app calendar Expectations: -Clear and Professional Communication -Clear milestone reporting -Experience in Flutter, Github, Firebase, Stripe SDKs, and modern map APIs, -App and Domain/website maintenance -Incremental Ap...

My accounting is three years behind—about 30 transactions a month—and I need everything brought current as soon as possible. All statements, receipts, and other source documents are organised and ready for upload. I work in Pastel, so solid experience with that platform is important, though I’m open to a cleanup in another system and a later conversion if that fits your process better. What must be updated • Income and expense entries for Jan 2021 – Dec 2025 • Monthly bank reconciliations for the same period Deliverables I expect at hand-over – Fully reconciled ledgers with zero outstanding items – Balanced trial balance and basic management reports for each year – A short summary of the steps you took and any flags I sho...

It is necessary to implement or adapt the reports of the UltimatePOS Accounting module so that they follow the structure of the four basic accounting reports according to the standards of Colombia. The structure and hierarchy must be respected, as must the proper functioning of the accounting mapping based on the transactions that occur in the project.

It is necessary to implement or adapt the reports of the UltimatePOS Accounting module so that they follow the structure of the four basic accounting reports according to the standards of Colombia. The structure and hierarchy must be respected, as must the proper functioning of the accounting mapping based on the transactions that occur in the project.

It is necessary to implement or adapt the reports of the UltimatePOS Accounting module so that they follow the structure of the four basic accounting reports according to the standards of Colombia. The structure and hierarchy must be respected, as must the proper functioning of the accounting mapping based on the transactions that occur in the project.

...or a hybrid—so long as it comfortably scales to thousands of lots and high concurrent traffic without performance dips. Core functional areas I have in mind: • Centralised contact & lot database with role-based access • Ticketing thread that auto-classifies messages and drafts suggested replies • Smart document vault with tagging and version control • Finance module that syncs with existing accounting software and auto-produces levy notices • Live dashboard summarising KPIs and AI-driven alerts Deliverables: • End-to-end technical architecture and stack proposal • Iterative builds in a visible repo • Production deployment with monitoring • Training materials and a clean hand-over pack • Acceptance demo on a sample bui...

I keep my company’s payroll in a handwritten ledger and a couple of simple spreadsheets. I’d like a detail-oriented bookkeeper who is completely comfortable working without QuickBooks, Xero, or any other accounting software. Your job is to bring my payroll records up to date, make sure every entry balances, and create a clear paper-trail I can hand to my accountant at year-end. Here’s what I need from you: • Transcribe time-sheet data into the existing ledger • Calculate gross pay, deductions, and net pay for each pay period • Reconcile totals against bank statements and flag any discrepancies • Produce a concise summary report after each payroll run (PDF or Excel is fine) Accuracy is critical, so I’ll review the first completed p...

...flow and profit. Bookkeeping is the only service I’m after right now; tax prep and broader financial analysis are handled elsewhere. The volume is moderate—usually 50–100 line items per day spread across two bank accounts, one credit-card feed, and a handful of payment processors. I’ll upload invoices, receipts, and bank statements to a shared cloud folder and grant you direct access to the accounting file. If you already specialise in QuickBooks, Xero, or FreshBooks that’s perfect; I’m flexible and can migrate the data to whichever platform you like as long as daily posting and reconciliation are seamless. Deliverables (checked at the end of each business day): • All new transactions accurately coded to the chart of accounts • Ba...

...flow and profit. Bookkeeping is the only service I’m after right now; tax prep and broader financial analysis are handled elsewhere. The volume is moderate—usually 50–100 line items per day spread across two bank accounts, one credit-card feed, and a handful of payment processors. I’ll upload invoices, receipts, and bank statements to a shared cloud folder and grant you direct access to the accounting file. If you already specialise in QuickBooks, Xero, or FreshBooks that’s perfect; I’m flexible and can migrate the data to whichever platform you like as long as daily posting and reconciliation are seamless. Deliverables (checked at the end of each business day): • All new transactions accurately coded to the chart of accounts • Ba...

I need an experienced bookkeeper to take over the day-to-day financial records for my company. The focus is straightforward: keep our books clean and up to date in ACCURATE, the accounting software we already rely on. All source documents—sales invoices, purchase bills, bank statements—will be shared via cloud storage, so you can work remotely without delays. Here is what I expect: • Enter and categorize every transaction promptly. • Reconcile each bank and e-wallet statement so balances match the real cash position. • Generate basic monthly reports inside ACCURATE (profit & loss, balance sheet, cash-flow snapshot) so I can review performance at a glance. If you also happen to be comfortable with Excel, QuickBooks, or Xero, that flexibility cou...

...business and need someone who can handle both the technical configuration and the day-to-day accounting that will follow. The first priority is a clean, efficient deployment of the Sales, Inventory, and Accounting modules, with particular emphasis on tightening up our inventory flow. Here’s what I expect: • Configure Sales, Inventory, and Accounting so they work together seamlessly and reflect our current workflows • Migrate a selected subset of our historical data—products, open orders, and key financial balances—into Odoo without loss or duplication • Optimise inventory rules (re-ordering, stock locations, valuation) so that stock levels update in real time and trigger the right accounting entries • Set up user ...

...commission About PayTrack PayTrack is a SaaS-based financial tracking dashboard designed for businesses to: Monitor income and expenses in real-time Track financial performance clearly Manage transactions in an organized way Get a simplified overview of business cash flow It is built to help startups, small businesses, and growing companies manage their finances efficiently without complex accounting tools. Who I’m Looking For I need someone who can: Generate high-quality leads (startups, business owners, founders) Pitch website and SaaS development services Present and sell the PayTrack application Close deals professionally You should have: Strong communication skills Sales or lead generation experience Confidence in approaching business owners A results...

... Maintain secure handling of credit card and customer data (PCI-compliant approach required). Technical Requirements Strong experience with: Payment gateway integrations (Live EFTPOS experience preferred). Xero API integrations. Automation workflows. Ability to: Build a secure and scalable solution. Provide documentation. Offer post-implementation support if required. Knowledge of accounting workflows and reconciliation processes in Xero. Deliverables Fully functional automated payment system. Xero integration with automatic invoice reconciliation. Admin interface or configuration method to: Set weekly payment amounts. Adjust frequency if required. Documentation (setup + user guide). Testing and deployment support....

I'm looking for a CPA to track all my short term rental-related expenses, including maintenance costs, utility bills, and guest-re...what software is used, but should integrate seamlessly with my bank accounts, credit cards, and Hostfully. Key Requirements: - Track all types of expenses: maintenance, utilities, guest-related, etc. - Integrate with bank accounts and accounting software - Hostfully integration is a must, because we will be listed on multiple STR sites and this is our Property management software - Accessible via a user-friendly web application Ideal Skills & Experience: - Experience in developing expense-tracking software - Familiarity with Hostfully and various accounting software - Strong web application development skills - UI/UX design experienc...

I need an expert to set up Jobber for my business, including workflow automation and custom reporting. Key Requirements: - Initial setup of Jobber - Workflow automation to streamline operations - Custom reports including: - Client details and history - Job statuses and progress - Financial summaries and invoicing ...reporting. Key Requirements: - Initial setup of Jobber - Workflow automation to streamline operations - Custom reports including: - Client details and history - Job statuses and progress - Financial summaries and invoicing Ideal Skills and Experience: - Proven experience with Jobber - Strong understanding of workflow automation - Expertise in creating custom reports - Familiarity with accounting software, CRM systems, and scheduling tools for potential i...

...and commission timelines • Support email marketing campaigns and newsletters ⸻ Administrative Support • Manage daily email correspondence and scheduling • Coordinate meetings with collectors, artists, and partners • Prepare contracts, invoices, and sales agreements • Maintain organized digital filing systems (Google Drive, Dropbox, etc.) • Assist with bookkeeping coordination (not full accounting) • Support grant submissions or exhibition proposals (if applicable) • Help maintain SOP documentation and operational workflows ⸻ Reporting & Data Analysis • Generate weekly/monthly CRM and sales performance reports • Track conversion rates, lead sources, and collector engagement • Maintain KPI dashboards • ...

...parts, how can it legally charge GST on spare parts billed to customers? Which accounting structure is legally correct in this case? Composite supply model Back-to-back billing Pure marketplace / commission model If we earn commission from engineers: How much GST applies on our commission? How much TDS may be deducted on our income? Where does 2% TDS apply under Income Tax Act? On payment to engineers? On customer payment to platform? Only on commission? What is the safest legal and tax structure to avoid future GST notices or litigation? What type of agreement should exist between platform and engineer to remain legally compliant? Deliverables Required: Legal explanation as per Indian GST law Recommended accounting structure Commission + GST + TDS calculation example Samp...

...Block or tax software, but with the added benefit of speaking directly with a licensed CPA who can review and e-file the returns. Depending on pricing, I may choose to proceed with only the personal return for 2025 and defer the business return until 2026. Please provide a fee estimate after an initial discussion of the materials. Preferred Skills: Tax Preparation Tax Compliance Tax Accounting Accounting Bookkeeping Intuit QuickBooks Experience with S-Corporation and individual returns...

PROJECT BRIEF Multi-Client Odoo ERP Platform with Offline-First Architecture, Bank Integration, AI Analytics & Zero-Trust Security 1. Project Overview We are building a **scalable, multi-tenant Odoo Enterprise-based ERP and accounting infrastructure** to deliver outsourced accounting, tax, payroll, inventory, and operational services to multiple clients across industries, including: * Pharmacy * Restaurant * Retail / Clothing * Manufacturing * NGO / Fund Accounting * Merchant / POS businesses The platform must be: * Cloud-first ( preferred) * One database per client (strict isolation) * Offline-first for operations (Africa-ready: unreliable internet/electricity) * Secure by design (zero-trust architecture) * AI-enabled for predictive analytics * Fully documen...

I’m putting together a clean, up-to-date list of North-American finance decision-makers and need a research pro to hunt down the right contacts and verify every address before delivery. The focus is strictly on people who control the payment process—CFOs, finance managers, accounts-payable managers and any accounting staff who sign off on invoices. Company size is wide open: start-ups, mid-market firms and Fortune-level corporations all qualify as long as they are headquartered or have a substantial presence in the United States or Canada. What I expect from you • A spreadsheet (Excel or Google Sheets) listing contact name, exact title, company, website, city/state, verified corporate email address and a quick note on company size where available. • No ...

...to enhance the Book Series Series Title: "A Book by an Business Expert". Variable Main Title & Subtitle: Clear, highly legible typography for the specific book topic (e.g., Practical Leadership in IT, The Fundamentals of Auctioneering). Variable Imagery: A central placeholder for a specific image, custom graphic, or "diagram" relevant to the author's industry (eg Chef, Electrical, Business, Accounting, Allied Health). Author Format: The author's name must be preceded by their title: Business Expert: [Name]. 5. Back Cover Elements About Text: The standardized text explaining the mission of the Business Expert Association (provided below). -------------------------------------------------------------------------------- Back Cover Text (Standardize...

...workflow from: Lead → Order → Procurement → Shipment → Payment → Accounting 3. Important Architectural Direction The client mentioned Zoho during discussion. Meaning: The expectation is likely NOT building everything from scratch, but: A system that either: integrates with Zoho ecosystem, or extends Zoho as the operational backbone. So the project direction becomes: Custom Business Layer Zoho services Automation rather than full standalone ERP development. 4. Expected Role of Zoho Zoho can serve as base infrastructure for: CRM Database Workflow automation User management Basic reporting Possible mapping: Zoho CRM Customer / Lead management Zoho Creator Custom business app (Order / Inventory / Workflow) Zoho Books Accounting linkage Zoho Flow Auto...

Project: Cash flow help has a financial analyst excel spreadsheets program that uses financial data to review the current business situation and then do “what if” analyst to improve business cash flow using the six cash drivers. The project is dissected into 3 stages to develop a web app, upload/synch the business financial data via API with accounting software program XERO, MYOB & Intuit. The final stage is to make the App mobile friendly. STAGE 1. PREPARE THE WEB APP Ideation stage 1. Source an idea – to use the excel spreadsheet as a source for calculations and data input to prepare a website app to used by business and accountants. The App will be a subscription model with the ability to change levels of subscription. 2. Market research – The web app ...

I want to hand off the day-to-day financial workload so I can focus on running the business. The help I’m after covers four clear areas: Accounting, Bookkeeping, Advanced Excel work, and full GST Compliance. Here’s how that breaks down for me: • Bookkeeping & Accounting – Record every sale, purchase, expense and bank movement each week and roll them into simple monthly management statements I can read at a glance. • GST Compliance – Keep my input-credit registers tidy, draft and file the regular GST returns on time, and store the acknowledgements neatly with the working files. • Advanced Excel – Build or refine spreadsheets with pivot tables, lookups, Power Query or light VBA so recurring reconciliations and varianc...

I’m looking for someone who can slip seamlessly into my day-to-day operations and keep three areas running smoothly every single day: • Bookkeeping – record and reconcile transactions in QuickBooks and maintain supporting spreadsheets in Excel. • Schedule management – keep my Google Calendar organised, flag clashes early, and send gentle reminders when deadlines approach. • Financial reporting – turn the numbers into clear daily snapshots so I always know cash position, payables, and receivables without waiting for month-end. You’ll have direct access to Excel, QuickBooks, and Google Calendar, so familiarity with all three is essential. Accuracy, discretion, and same-day turn-around are what matter most to me; if I check the files tomo...

...flow and profit. Bookkeeping is the only service I’m after right now; tax prep and broader financial analysis are handled elsewhere. The volume is moderate—usually 50–100 line items per day spread across two bank accounts, one credit-card feed, and a handful of payment processors. I’ll upload invoices, receipts, and bank statements to a shared cloud folder and grant you direct access to the accounting file. If you already specialise in QuickBooks, Xero, or FreshBooks that’s perfect; I’m flexible and can migrate the data to whichever platform you like as long as daily posting and reconciliation are seamless. Deliverables (checked at the end of each business day): • All new transactions accurately coded to the chart of accounts • Ba...

Are your books messy? Re...gain complete financial clarity, keep their books accurate, compliant, and up-to-date, and turn numbers into actionable financial insights.I am a Professional Accountant and Bookkeeper, QuickBooks & Xero Certified ProAdvisor and Excel expert with 7+ years of hands-on experience serving clients across the USA, UK, Australia, UAE, and you hire me, I treat your business like my own.⭐ Accounting & Bookkeeping Services ⭐✅ Bookkeeping (QuickBooks Online and Xero)✅ Bank, Credit Card & PayPal/Stripe Reconciliations✅ Accounts Receivable & Payable Management✅ Cleanup & Catch-up Bookkeeping✅ Year-End Adjustments & Financial Closing✅ Financial Statements (P&L, Balance Sheet, Cash Flow)✅ Payroll Processing & Management✅ 1099s & W-2s...

...Tennessee contractor-licensing application. My current Wisconsin CPA can supply all trial balances, work-in-progress schedules, notes and supporting documents, so you would focus strictly on issuing the peer-review-compliant financial statement. A background in construction-industry engagements is preferred, though I am open to firms with broader experience that have handled percentage-of-completion accounting or similar contractor disclosures before. Scope • Conduct a Review (not an Audit) in accordance with SSARS and AICPA peer-review standards. • Deliver the signed, peer-review-eligible financial statement—with notes—ready for immediate submission to the Tennessee licensing board. • Provide a brief cover letter confirming your peer-review enr...

Bitrix24 is already running in our organisation, and Odoo drives our inventory and accounting. The goal of this project is to connect the two platforms seamlessly while extending Bitrix24 with the automation and reporting we are missing today. Customisation in Bitrix24 • Build automated workflows that remove manual data entry—e.g. auto-assigning new leads, triggering follow-up tasks when invoices are issued, and updating deal stages in real time. • Design custom analytical reports so management can see performance metrics drawn directly from synced Odoo data alongside CRM activity. Integration scope The connection must keep inventory-related records perfectly aligned. Invoices and Sales Orders created in either system should appear in the other within minut...

... Key Metrics Model must support: EBITDA Cash flow DSCR IRR / ROI WACC Break-even Utilization metrics 5. Dashboard Professional presentation-quality dashboard suitable for: Investors Lenders Internal meetings Technical Requirements We are specifically looking for someone with: Corporate finance / investment banking / FP&A / PE background Advanced Excel modeling skills Strong accounting understanding Experience building capital-intensive business models Please provide: 1–3 examples of similar financial models you have built Brief description of your role in those projects Timeline Engagement begins immediately Initial completed draft due Wednesday Revision window for changes on Thursday Final delivery end of day Thursday...

Gemini said To get the best results from a freelancer (on sites like Upwork or Freelancer.com), you need to be very specific about the "Many-to-Many" issue you mentioned. Here is a clear, professional project description you can copy and paste: Project Title: Excel Automation: PO vs. GRN Invoice Reconcil...Dashboard: A Pivot Table or Power BI-style view in Excel showing a summary per Voucher No. Detailed Report: A line-by-line comparison showing exactly which items or taxes don't match. Technology: I prefer a solution using Power Query (to handle the many-to-many relationship) or VBA/Macros for a one-click refresh. Ideal Freelancer: Expert in Excel Power Query and Data Modeling. Experience in Accounting or Supply Chain reconciliation. Ability to create a clean,...

Accounting Operations Specialist (Part-Time / Full-Time) We are looking for a hands-on Accounting Operations Specialist to support day-to-day financial activities across Accounts Receivable, Accounts Payable, and Sales Administration. This role plays a key part in ensuring accurate billing, timely collections, clean vendor processing, and reliable financial reporting. Key Responsibilities Accounts Receivable Manage invoicing, payment posting, and collections Oversee installment plans and monitor customer payment schedules Prepare AR aging reports and support collection follow-ups Resolve billing discrepancies with Sales Administration Accounts Payable Process vendor invoices in SAP (correct GL and cost center coding) Manage vendor reconciliations and payment cycles Recon...

...Booking Page 7. Tax Calculator Page GENERIC STRUCTURE FOR SERVICE PAGES Service Categories: • Taxation Services • Accounting Services • Auditing Services • Payroll Services • Bookkeeping Services Each service page must include: 1. Hero Section (Strong headline + CTA + Trust indicators) 2. Service Overview 3. Sub-Services Breakdown 4. Why Choose Gichuri & Partners 5. Our Process (Step-by-step) 6. Case Study / Results Section 7. FAQs (Schema Markup enabled) 8. Call to Action Section 9. Consultation Form Must support: • Proper H1/H2/H3 hierarchy • Internal linking • Structured Data (Schema) • Location signals (Nairobi, Kenya) BLOG STRUCTURE REQUIREMENTS Blog categories: • Taxation • Accounting • Auditing • ...

AI-Powered Accounting & Financial Intelligence Module (IFRS-Compliant, Multi-Entity, Project-Based) Project Overview We are building an advanced internal financial system on top of an existing FastAPI + PostgreSQL backend. We are looking for a senior backend engineer or small experienced team to design and implement a structured, AI-assisted accounting engine with OCR, reconciliation, and full financial statement generation. This is not a basic bookkeeping tool. It is a structured financial intelligence module integrated into a broader AI architecture. Budget & Timeline Delivery Deadline: 6 weeks from project start Milestone-based payments Serious candidates only. Architecture quality matters. Scope of Work 1. OCR & Document Processing Ingest PDFs, images, bank s...

I need my BUSY Accounting Software quotation print-out turned into a three-part PDF that is produced with a single click inside BUSY’s Sales Quotation screen. Here is the exact flow I am after: • Part 1 – the standard sales-quotation layout that already ships with BUSY (no visual changes). • Part 2 – an extra page that the user populates on the fly with up to four project images or drawings. Each image must accept a short title; when the quotation is printed or exported, those four titled images should be auto-arranged on a single portrait page. • Part 3 – an existing “clients list” PDF that resides in a fixed location and must be appended automatically. When the user chooses Print or Export to PDF, BUSY should silently merge...