CPA Needed for Financial Corrections, Monthly Reviews, and Internal Controls

@NIKITALILA

Hello There, We can assist with reviewing and correcting your QuickBooks records, resolving bookkeeping discrepancies, and improving the accuracy of your financial data. Our team includes Certified QuickBooks ProAdvisors and Certified Xero Advisors with experience in accounting, bookkeeping, AP, AR, bank and credit card reconciliations, transaction review, and monthly financial reporting. We can help address bookkeeping-related audit findings, review invoicing and purchases, correct account classifications, reconcile balances, and strengthen day-to-day accounting controls. We can also organize and review grant-related transactions and supporting records for accurate tracking and reporting. Please note that our scope is limited to accounting and bookkeeping support. Tax preparation, tax filing, payroll processing, CPA attest services, and audit sign-offs are not included. We typically work on an hourly basis and can begin with a detailed review of your existing QuickBooks records. Hit me up and we can talk in detail Regards, Nikita and her team at Affiliazion (D)

@AccountantArman

As a highly competent and experienced Accounting and Finance professional, I firmly believe that I am the perfect fit for your project. With over 8 years of experience in accounting - including 3.5 years as an Auditor from PWC, I have successfully worked with a plethora of industries spanning everything from Manufacturing to Professional Services. My expertise in applying "best practices" across the entire accounting cycle will guarantee utmost transparency, accuracy, and internal control implementation for your financial management needs. I am proud to call myself a Certified QuickBooks user, Excel Expert, and a specialist in Sage among other software packages. My hands-on experience with these platforms along with my proficiency in designing extensive budgets and creating detailed financial reports give me that edge needed to correct discrepancies in your existing financial records, provide direct responses to audited financials report, conduct monthly reviews of invoicing and purchases for accuracy. A key added advantage I bring to the table is my knowledge and experience in dealing with grant financials which is critical to your project. I have dealt with multiple grant management situations reviewing allowable disallowable costs under current grants and preparing detailed grant reports. Trust in my skills and let's work together on transforming your financials into a model of excellence.

@burhanhabib786

Hello, I’d be happy to help you correct and update your QuickBooks records, address the findings from your audit report, and establish stronger financial controls for ongoing management. My approach would include: Reviewing your existing QuickBooks records and identifying discrepancies, unreconciled transactions, and classification issues. Correcting historical bookkeeping issues and ensuring the financial records are accurate and properly supported. Reviewing the audited financial statements/report and preparing clear responses and corrective actions for each finding. Performing monthly reviews of invoicing, purchases, expenses, and account reconciliations. Reviewing and improving internal controls to strengthen financial oversight and reduce the risk of errors. Reviewing your two current grants and identifying allowable vs. disallowable costs based on the applicable grant requirements. Assisting with accurate and well-supported grant financial reporting. I understand that grant accounting requires careful documentation and compliance with the specific terms of each award. I can review the grant agreements, budgets, expenditure records, and supporting documentation to identify potential issues and ensure costs are appropriately classified. I’m detail-oriented and focused on not just fixing historical issues, but also putting processes in place to prevent them from recurring. Best regards, Habib

@Muhammad6979

As a seasoned Accounting Professional with over 15 years of experience, including in-depth knowledge and command over QuickBooks, I align perfectly with your requirements taht range from correcting financial discrepancies on record to providing a direct response to audit reports. Trust me to efficiently maintain and correct your books by applying my expertise in Bank Reconciliations, Cash Flow Analysis, budgeting & forecasting, and much more. The fact that I can analyze complex financial models on MS Excel and provide key insights will be valuable for conducting your monthly reviews of invoicing and purchases. My proficiency in preparing detailed financial statements will be crucial to navigating the complexities of grant financials. Moreover, with my past history of detailed research work and thesis writing I can bring a high level of meticulousness to your grant reporting needs. Clients have lauded me for my commitment to quality work delivered within deadlines and my proven track record of complete client satisfaction. So give me the opportunity to exhibit my skills in making necessary financial corrections, ensuring internal controls are implemented effectively, and carrying out all your ongoing financial management requirements seamlessly. I look forward to being an invaluable asset on your team!

@Zakwan555

CPA License holder Hi, I am an experienced Associate Member the Certified Cost and Management Accountant (ACMA), a Financial Analyst and a Certified Public Accountant (CPA) with more than 7+ years' experience in finance. I have gone through your project with interest, and it seems a perfect match with my skills. May I ask you a few questions about your project? What’s the principal activity of your business? Do you have any specific reporting requirements? When would you like to start? I have been providing financial modelling, business analysis, business plans, financial analysis, financial forecasting, Excel, advanced Excel, Visual Basic, payroll, data processing, data entry, finance, accounting, and financial research services and have more than 3+ years with a top-rated audit firm (KPMG), during which I have dealt with a number of clients and provided them extremely satisfactory services. Apart from that, I am also highly proficient in different accounting software packages like Excel, Advanced Excel, QuickBooks, Intuit QuickBooks, Xero, Microsoft Dynamics, Enterprise and more. I am a fast learner, problem solver, detail-orientated and highly organised. Looking forward to hearing from you soon! Looking forward to hearing from you Best regards. Zakwan

@simplifitax

With an extensive background in accounting and finance, I bring a wealth of knowledge and expertise to the table. Having worked with numerous enterprises, both startup and established, I'm well-versed in working within the bounds of strict financial control requirements. My experience aligns perfectly with your project's key responsibilities. I am skilled in using multiple accounting platforms such as MYOB and Xero, which will ensure seamless integration with your existing QuickBooks system. Additionally, my CPA certification adds value to my ability to provide detailed responses to audited financial reports. I understand the importance of not just identifying financial discrepancies, but also providing corrective actions for long-term solutions. One of your projects that particularly stands out is the requirement for detailed financial reviews for your grants. My experience in this area is robust, allowing me to effectively analyze grant financials and determine allowed and disallowed costs. This will provide you with enhanced transparency and confidence in the management of your grant funds. Finally, I pledge my commitment to help you stay compliant, make well-informed financial decisions, and create a strong foundation for future growth. Together, we can achieve just that

@hmplakmal1

Hi, I am a Chartered Accountant and MBA holder with more than 15 years working experience in Accounting and finance. I can provide my review service to correct your financial statements and correctly respond to audit queries. I have an expertise on grant accounting and compliance, I can provide accounting and reviewing service requirements of grants. Looking forward to working with you. Thank You BR Lakmal

@muhammadh0558

Hi, I have carefully read your project. I’m able to review and correct your existing QuickBooks records, address the findings in the audit report with appropriate corrective actions, and provide ongoing monthly financial oversight. The focus will be on resolving discrepancies, reviewing invoicing and purchases, strengthening internal controls, and ensuring your financial records remain accurate and properly supported. I’m a CPA, CBA and CA with six years of experience in bookkeeping, financial reporting, financial management, budgeting & forecasting, and tax. I’m also a QuickBooks ProAdvisor and certified Xero accountant. My experience with reconciliations, financial statement reviews, accounting controls, and detailed transaction analysis supports a structured approach to addressing audit findings and maintaining reliable books. Grant-related financial reviews can also be incorporated into the workflow where required. I’m ready to provide reliable, detail-oriented support and work closely with you to resolve the current issues while establishing a stronger ongoing financial process. I’m committed to delivering quality work with perfection and maintaining clear communication throughout the engagement. Please open the chat for further discussion. Thanks & Regards, Humayun Khan

@usmanbashir12100

Hi, I can review and correct the existing QuickBooks records, reconcile discrepancies against the audit findings, and document corrective actions for each issue. I’ll also establish a consistent monthly review process for invoicing, purchases, and internal controls, while analyzing the two grants against their specific allowable-cost requirements and supporting accurate grant reporting. A few questions: Can you share the audit report and list of findings that require corrective action? Which QuickBooks version and accounting period currently need review? What are the two grants, and do you have their current cost principles or grant agreements available? Best regards, Muhammad Usman

@nimiwebjuggler

As a seasoned Certified Public Accountant (CPA) with over 7 years of experience, I bring a wealth of finance and accounting knowledge to the table - specifically in QuickBooks, bookkeeping, and financial corrections. Your project requires someone who can not only address existing discrepancies, but also ensure compliance with auditing standards and implement robust internal controls - tasks that are truly embedded in my professional DNA. With proficiency in tools such as Excel, AI technology and even access database management, I have the necessary skills to analyze your financial data meticulously for comprehensive reports. One area where I believe I stand out is my ability to deliver results within tight deadlines without sacrificing accuracy. This will be vital as we'll be conducting regular monthly reviews of your invoicing, purchases as well as grant financials requiring detailed analysis. Moreover, my expertise in using Xero which combines cloud-based accounting software alongside its intuitive features incidentally resolve complexities quickly. Finally, integrity and transparency are what you can always expect from me. Trust is the foundation of our work together; I'll strive to earn yours by showcasing consistent dedication towards resolving any financial discrepancies before they snowball into bigger problems. Let's work together to ensure compliance, improve financial health and maximize the stability of your business with this CPA team!

@BusinessWritings

Hi , ➡️ I read your project description , you want a CPA to handle financial corrections in QuickBooks, address audit findings, and implement internal controls? ⏺️ I specialize in providing comprehensive accounting oversight, including correcting financial discrepancies and responding to audit reports with precise corrective actions. I will ensure your monthly invoicing and purchases are accurate, establish robust internal controls for better oversight, and leverage my expertise to manage your grant reporting requirements effectively. Regards, Muhammad Sabir

@caajoys

I can bring your QuickBooks records up to date, resolve audit findings, and establish stronger financial controls so your books remain accurate and grant reporting is supported by clear, defensible records. Thank you for considering my proposal. I have gone through the requirements in detail. I’ll review the existing QuickBooks records, identify and correct discrepancies, map each audit finding to the appropriate corrective action, and establish a practical monthly review process for invoicing and purchases. I can also review your two grants against the applicable cost requirements, identify potentially allowable and disallowable costs, and organize the supporting analysis for reporting and review. I’ll document key corrections and controls clearly so there is a reliable audit trail and your financial records remain easier to manage going forward. I have uploaded samples similar to this project completed by me earlier in my profile for your reference. With 10+ years of experience, Chartered Accountant (ICAI) and CPA, I bring strong expertise in QuickBooks, accounting, financial controls, reconciliations, audit support, and financial reporting, including detailed review of financial transactions. Please share the QuickBooks file/access, audit report, and grant guidelines. I can review the current position and begin with the highest-priority corrections.

@JawedAli313

Hi, I’m not a licensed CPA, but I can definitely help with the bookkeeping, S-corp filings, and related tax work based on my experience handling U.S. business accounting and tax compliance. I’d be happy to review your current records, identify what needs to be corrected, and support the required filings. Let me know if you’re ready to discuss the details further.

@javys

Hello, this is a area I specialize in, and I've completed many similar projects before. My clients have been satisfied and felt they received good value for their money. I'd be happy to take on your project as well. Please leave a message.

@revival786

With my extensive background as a CPA and bookkeeper, I am confident that I am the right candidate to assist you with your financial corrections, monthly reviews, and internal controls. My skills in accounting, bookkeeping, and finance are not just theoretical – they have been honed through various professional experiences. I am well-versed in QuickBooks and can efficiently identify and rectify discrepancies in financial records. Moreover, as someone who values effective financial management, I understand the need for spot-on responses to audit reports and can provide detailed corrective actions to address them. One standout skill that sets me apart is my ability to bring a comprehensive perspective to your organization's finances. This is especially important given your two grants with distinct financial implications. Having worked on several grant-based projects requiring meticulous financial reviews, I am adept at both determining cost allowances and preventing potential costly disallowances. In addition, I can establish robust internal controls that will enhance your overall financial oversight. Given my breadth of skills also includes legal documentation and business intelligence, you can rest assured knowing any areas that may require contract adjustments or data analysis for better control measures will be proactively addressed.

@arslanmalik9933

As a highly conscientious and detail-oriented accountant with extensive experience in bookkeeping, I am confident in my ability to help you not only correct and update your financial records, but also address any audit-report findings. With my hands-on knowledge of US Accounting Standards (GAAP) and proficiency in QuickBooks, I can ensure that your books stay absolutely clean and audit-ready. One of my core services is precisely what you need: full-cycle bookkeeping. This includes accurately recording daily financial transactions, conducting bank and credit card reconciliations, managing accounts payable and receivable, providing financial reports including Profit & Loss statements, Balance Sheets, and Cash Flow statements, as well as overseeing month-end/year-end closing procedures. My skills extend to Xero as well, providing a versatile solution for your needs. Crucially, I bring to the table five plus years of experience where exclusive importance was given to providing exceptional services even under pressure. Hence, whether it's reviewing grant financials or establishing internal controls for enhanced oversight that you need assistance with -rest assured, I'm fully equipped to support you every step of the way. Let me leverage my expertise for your peace of mind. Choose me for an efficient and transparent approach to accurate finance management.

@Baidarbakht90

Bringing over 19 years of experience to the table, my name is Bakht and I'm a Certified Public Accountant who is well-versed in financial management, tax compliance, and operational strategy. I am especially proficient in delivering innovative accounting solutions while aligning them with the organizational goals. For your project of correcting financial records in QuickBooks, addressing audit report findings, and conducting monthly reviews on invoicing and purchases to ensure accuracy, my skills and expertise make me an excellent candidate for this job. Key to my practice has been my dedication to empower teams, like yours, and clients for achieving financial clarity and sustained growth. By implementing internal controls, I will make sure your financial processes are fully protected from errors or frauds. Besides updating the books and addressing audit-report findings, let me assure you that my insights into grant reporting will prove to be a valuable asset for your two grants requiring detailed financial reviews. In conclusion, my experience in finance combined with technical knowledge of platforms like Xero, makes me not just a critical component for this mandate but also an invaluable resource for your organization’s continued success. With me on board, you can rest easy knowing that your finances are not just correct but optimally managed to augment your overall growth strategy.

@patricko098

You're not just hiring a freelancer. You're choosing the outcome. I recently completed a project for a nonprofit organization that required correcting financial discrepancies in QuickBooks after an audit. By addressing their audit-report findings, I implemented internal controls that improved their financial oversight and accuracy, leading to a 30% reduction in discrepancies over three months. My experience working with major clients like Google and Microsoft has honed my skills in managing complex financial environments and high expectations. I understand your need for precise financial management and compliance with grant requirements. My approach would involve an initial review of your records, direct responses to audit findings, and the establishment of robust internal controls. I’ll ensure that your financials are not only accurate but also align with grant regulations. Communication is key; I’ll provide proactive updates and thorough analyses that support your ongoing financial health. My commitment is to deliver solutions that bring lasting value. With my expertise, I am confident I can help you achieve your financial goals efficiently and effectively. The strongest projects succeed because they start with the right plan, process, and execution. Regards Patrick

@Manans16

Hi, I have 5+ years of practical experience in bookkeeping and accounting, with QuickBooks Online ProAdvisor and Xero certifications. I can review and correct your existing QuickBooks records, resolve discrepancies, and address audit findings with clear corrective actions. I can also handle monthly invoicing and purchase reviews, reconciliations, internal control improvements, and grant financial reviews to identify allowable and disallowable costs. I’m available to start immediately and can first review the existing books and audit findings to identify the key issues and required corrections.