Excel Ledger & Balance Sheet Prep - 10/03/2026 13:42 EDT

@Ghulamali1656067

My name is Ghulam, and I am an experienced accounting professional with a specialization in bookkeeping, data entry and financial analysis. With extensive experience handling the books for numerous businesses across different jurisdictions such as the USA, UK, and Canada, I can provide you reliable and compliant services for your spreadsheet task. Working with me, you'll have the advantage of leveraging my IRS-registered PTIN certification for tax filing in the USA, T1/T2 filing proficiency aligned with CRA standards in Canada as well as compliance with HMRC requirements in the UK; this applies to standard accounting practices including balance sheet preparation using Excel. My skill set encompasses knowledge in using robust formulas, pivot tables, data validation and reconciliations — exactly what your project entails. Relying on my wealth of experience to give you 'clarity, compliance, and confidence,' not only will I ensure that every entry is classified correctly but also all totals tie out perfectly. I've been commended by clients like Alex Ingram (Director-AX Fitness Ltd) for consistently delivering accurate accounts - this reputation means that Ginny can focus on growing her business while trusting me to take care of her books.

@roopaliagrawal24

I am a Chartered Accountant with experience of more than 10 years in the field of accounting and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion.

@rehankhalid526

As an experienced bookkeeper and advanced Excel user, I can meticulously clean, structure, and categorize your raw monthly transaction records without the need for specialized software. Utilizing robust formulas, pivot tables, and strict data validation, I will ensure every entry is correctly classified and accurately posted to the appropriate ledger accounts. I apply solid accounting judgment to handle all reconciliations, ensuring your financials are transparent, fully tied out, and extremely easy for you to audit. Each month, you will receive a perfectly balanced, well-structured transaction workbook, updated ledgers, and a finalized, accurate balance sheet. I am ready to deliver clean, reliable spreadsheets starting immediately and would welcome the opportunity to manage your books on a smooth, long-term basis.

@pankajr3

Dear Sir / madam, I am a qualified CWA, CS , and post graduate from Delhi university. I hold 20 years of Vast experience in accounting, taxes, and complies : have worked as CFO role and financial controller in many companies. I would like to extend my support for freelancer. regards Pankaj

@accexp5587

Hello, I have 14 years of experience in accounting and financial reporting, working with ERP-based systems to manage monthly closing, ledger reconciliation, and financial report preparation. I regularly reconcile books inside ERP platforms, verify balances against the trial balance, and prepare complete monthly report packs with detailed cash-flow breakdowns in both PDF and Excel formats. I also provide clear variance notes on significant movements so clients can quickly understand financial changes. SERVICES I OFFER: • Catch-up & backdated bookkeeping (multi-month or multi-year) • Transaction categorization & general ledger maintenance • Bank, credit card, and Stripe/PayPal reconciliations • Accounts Payable: vendor bill tracking, payment status, and aging reports • Accounts Receivable: invoicing, collections tracking, and AR aging • Payroll entries, employee reimbursements & compliance reporting • Month-end close: accruals, adjustments, and journal entries • Fixed asset tracking, depreciation calculation & expense allocation • Preparation of US GAAP-compliant financial statements • Tax-ready books for your CPA or year-end filing I would be happy to support your monthly reporting cycle and maintain reliable, timely financial reports for your business. Best regards, REKHA