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Our church’s bookkeeping on APLOS stretches from 2017 through the current month, with annual activity fluctuating between roughly $180 k and $325 k. I now need a thorough audit of those records, followed by any corrections required so the data is tax-ready and fully compliant with nonprofit accounting standards. Scope The primary focus is two-fold: verifying every income and expense entry for accuracy and ensuring the books align with applicable federal, state, and denominational regulations for religious organizations. Along the way you will also need to track down and fix the incorrect category choices that have crept in over the years. Deliverables • A clean, reconciled APLOS file covering 2017-present • An audit summary that highlights adjustments made, cites the governing rules applied, and flags any lingering issues that may affect upcoming tax filings • Supporting schedules or journal entries so another professional can trace every change without guesswork Access to the existing APLOS account, bank statements, and source documents is ready as soon as we agree on the engagement timeline.
ID do Projeto: 40158302
2 propostas
Projeto remoto
Ativo há 20 dias
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2 freelancers estão ofertando em média ₹900 INR/hora for esse trabalho

As a seasoned data specialist, my focus has always been on transforming raw data into clean and structured information. I understand the importance of accuracy and compliance in financial reporting for non-profit organizations like churches. With my experience in handling complex Excel tasks, I'll undertake a thorough verification process of each income and expense entry to ensure that our books align with all federal, state, and denominational regulations. Moreover, I have gained proficiency in effective data analysis and interpretation. This means that not only will I help you identify and correct any discrepancies in your APLOS file, but I'll also provide comprehensive audit summaries highlighting the governing rules applied to each adjustment, along with any issues that may impact upcoming tax filings. Additionally, my use of advanced Excel tools such as pivot tables and charts ensures that I can generate supporting schedules or journal entries for easy traceability by any other professional. Lastly, being someone who values communication and adaptability in long-term projects, I offer continuous remote support if needed after the project completes. Given my background and commitment to delivering high-quality results on time, you can trust me to make your data work for your church. Let's start this journey of transforming your records into accurate and tax-ready files together!
₹800 INR em 40 dias
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I have 5 year of experience in nonprofit accounting and bookkeeping cleanup, including reconciling multi-year records and preparing data for tax professionals. I’m confident I can deliver accurate, well-organized books that your accountant or auditor will trust
₹1.000 INR em 40 dias
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Delhi, India
Membro desde mar. 20, 2023
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