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Our finance team relies on Microsoft Dynamics for billing and Tally for the general ledger. To keep cash-flow data clean and customer statements up to date, I need ongoing help creating and sending invoices and reconciling our bank statements against the ledger. I will share the exact step-by-step procedures, templates, and approval flow we already follow. Once you’re onboarded, you’ll take ownership of: • Generating accurate invoices in Microsoft Dynamics, attaching supporting documents, and emailing them to customers on schedule. • Importing bank feeds into Tally, matching every transaction to the correct ledger entry, and noting any mismatches for my review. Deliverables each week include an updated invoice register, a completed reconciliation report exported from Tally, and a short summary of open items (if any). Accuracy, confidentiality, and prompt communication are critical, and proficiency with both Microsoft Dynamics and Tally is essential to succeed in this role.
ID do Projeto: 40007401
43 propostas
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Ativo há 1 mês
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43 freelancers estão ofertando em média ₹272 INR/hora for esse trabalho

Hi! I hope you're well. I'm an ACCA finalist and a Certified QuickBooks ProAdvisor with ten years of Financial Practice. I can provide you with invoicing and reconciling services using the Dynamic and Tally software. Please share more details with me, and I'll start working immediately. Looking forward to your response. Thank You. Best Regards Ali.
₹250 INR em 40 dias
3,3
3,3

With a solid background in accounting and a particularly keen eye for detail, I believe I possess the expertise and skills you need to excel in this project. Having used both Microsoft Dynamics and Tally extensively in my professional career, I am intimately familiar with the ins and outs of these platforms. This familiarity would enable me to seamlessly generate accurate invoices, diligently attach supporting documents, and send out schedules as required. Moreover, my well-honed proficiency with Tally would prove paramount in reconciling bank statements against the ledger entries, thereby ensuring your cash-flow data remains clean and up-to-date. Beyond just ticking off the task off the list, I take responsibility for the accuracy of the reconciliation process. I will actively note any mismatches coming across and proactively communicate them to you for approval and further action. Ultimately, I'm an individual who values trust and confidentiality tremendously. You can be confident that your data will be treated with utmost respect not only in terms of safeguarding but also in the accuracy of data entry and reports produced. Let's partner together to streamline your invoicing and reconciliation procedures to ensure maximum efficiency. I'm excited about this opportunity!
₹250 INR em 40 dias
2,0
2,0

I understand you need ---Invoice & Reconciliation Specialist I have already done such work in past DM me directly and I will walk you through the method I am thinking to use for the problem statement. Waiting for your message, Once you message consider your work done. Thanks in Advance, Kajal shani
₹250 INR em 40 dias
0,0
0,0

Thank you for sharing this opportunity. I understand that your finance team depends on Microsoft Dynamics for billing and Tally for ledger accounting, and you're looking for dependable support to keep invoicing and reconciliation running smoothly. I would be happy to assist.
₹250 INR em 40 dias
0,0
0,0

I will doo your work easily I will doo your work easily I will doo your work easily I will doo your work easily I will doo your work easily I will doo your work easily I will doo your work easily I will doo your work easily I will doo your work easily
₹1.000 INR em 30 dias
0,0
0,0

I am focused on delivering quality work on time and ensuring 100% client satisfaction. If you need a dedicated freelancer who values accuracy, efficiency, and professionalism, I am ready to support your project.
₹250 INR em 40 dias
0,0
0,0

Dear Hiring Team, I am excited to apply for the Financial Analysis and Accounting Specialist position. As a Certified Management Accountant with more than 14 years of experience in financial reporting, budgeting, variance analysis, and strategic financial management across manufacturing, trading, services, and the food & beverage industries, I am confident in my ability to contribute effectively to your team. Throughout my career, I have prepared and analyzed financial statements, conducted detailed variance analyses, and provided actionable insights to support management in making informed, data-driven decisions. My background includes developing and managing budgets, forecasting cash flow, monitoring KPI performance, and identifying opportunities to improve financial efficiency and profitability. I have strong expertise in full-cycle accounting—from bookkeeping to finalization—along with solid knowledge of US GAAP, payroll management, and US taxation. My analytical approach, combined with strong attention to detail, allows me to identify discrepancies early, ensure accurate reporting, and deliver clear, concise financial insights. I am enthusiastic about the opportunity to bring my skills, experience, and commitment to high-quality work to your organization. Thank you for considering my application. I look forward to the possibility of contributing to your team. Kind regards,
₹500 INR em 40 dias
0,0
0,0

I am the best candidate for this project because I bring a strong combination of technical accounting knowledge, accuracy, and practical experience. I have hands-on expertise in tasks such as bookkeeping, reconciliations, financial reporting, handling ledgers, and managing accounts payable/receivable. I pay great attention to detail, which ensures that all financial records are accurate, complete, and compliant with accounting standards.
₹250 INR em 40 dias
0,0
0,0

Sir, I read your project description with great interest. With my extensive background in accounting, specifically using Microsoft Dynamics for billing operations and Tally for General Ledger management, I am confident I can step into this role immediately. I understand that keeping cash-flow data clean requires precision. Here is how I will handle your weekly workflow: Billing (MS Dynamics): I will strictly follow your procedures to generate accurate invoices, attach necessary documentation, and ensure they reach your customers on schedule. Reconciliation (Tally): I am highly proficient in importing bank feeds and matching transactions. I will ensure every entry is tied to the correct ledger and will flag any mismatches for your review without delay. I am comfortable with strict approval flows and can guarantee the confidentiality of your financial data. You can rely on me for the weekly delivery of your invoice register, reconciliation report, and open item summary. I am available to start onboarding immediately. Thanks and regards Virendra Kumar Seth
₹250 INR em 40 dias
0,0
0,0

Thank you for outlining the responsibilities clearly. With 10 years of experience in the Accounts domain and strong hands-on expertise in Tally, I am confident in taking ownership of the finance operations you have described.: Customer Invoicing – Microsoft Dynamics Bank Feed Imports & Reconciliation – Tally
₹250 INR em 40 dias
0,0
0,0

I believe I am the best candidate for this project because I bring a strong combination of professional skills, accuracy, and dedication. I have practical experience in managing accounts, GST, TDS, bookkeeping, and preparing financial reports with complete responsibility and attention to detail. I always ensure error-free work and timely delivery. I understand the importance of maintaining accurate financial records and clear communication, and I am committed to providing reliable support to help your business grow. I am comfortable working with accounting software like Tally, Excel, and online portals, and I am always ready to learn and adapt to client requirements. If given the opportunity, I will provide transparent reporting, regular updates, and 100% client satisfaction. My goal is to build long-term professional relationships through trust and quality work.
₹399 INR em 40 dias
0,0
0,0

Hello, I’m interested in supporting your invoicing and bank reconciliation tasks. I can create accurate invoices in Microsoft Dynamics, manage supporting documents, and handle Tally reconciliation by matching transactions and highlighting mismatches. I follow instructions carefully, maintain confidentiality, and deliver weekly reports on time. My rate is flexible within your budget (₹100–₹400/hr). I’m ready to start immediately. Thank you!
₹250 INR em 40 dias
0,0
0,0

I propose to provide ongoing finance support by managing invoice generation in Microsoft Dynamics and ensuring timely delivery to customers with all supporting documentation attached. I will also handle weekly bank feed imports into Tally, reconciling transactions against the general ledger, and flagging mismatches for your review. Each week, I will deliver an updated invoice register, a reconciliation report exported from Tally, and a concise summary of open items. My focus will be on accuracy, confidentiality, and prompt communication, leveraging proficiency in both Microsoft Dynamics and Tally to keep cash-flow data clean and customer statements up to date.
₹180 INR em 40 dias
0,0
0,0

I’m excited to bid for your data-entry project. With 7 years of experience as a financial analyst, I bring strong attention to detail, accuracy, and speed. I’ve handled large volumes of transactional and accounting data, maintained error-free records, and run reconciliation and reporting processes. My analytical background ensures data is validated, structured, and ready for meaningful insights. I use Excel, accounting software, and data-management tools efficiently. I commit to meeting your deadlines and delivering high-quality work. Looking forward to contributing to your project.
₹342 INR em 40 dias
0,0
0,0

I can assist with generating accurate invoices in Microsoft Dynamics and performing precise bank reconciliations in Tally. I follow instructions carefully, maintain confidentiality, and ensure every transaction is matched correctly. You’ll receive an updated invoice register, reconciliation reports, and a clear summary of open items each week. I’m reliable, detail-oriented, and ready to start.
₹200 INR em 40 dias
0,0
0,0

I have experienced to using word in MS Office I can do work with 100% accuracy without any mistake I can work hard with knowledge
₹120 INR em 40 dias
0,0
0,0

Hello! I am a highly organized and detail-oriented professional with experience in accounting, administrative, and operational tasks. I am reliable, efficient, and committed to delivering accurate and timely results. I am confident I can handle your project successfully and provide high-quality work that meets your expectations.
₹250 INR em 40 dias
0,0
0,0

I have 3+ years of bookkeeping experience. I regularly use Tally for daily transaction entry and have used various ERP systems for billing. I am quick to learn specific custom workflows and can guarantee a 24-hour turnaround on invoice requests.
₹250 INR em 40 dias
0,0
0,0

I can assist with creating accurate invoices in Microsoft Dynamics and reconciling bank transactions in Tally following your set process. I will maintain the invoice register, weekly reconciliation reports, and share clear summaries of open items. I’m detail-oriented, reliable, and committed to accuracy, confidentiality, and timely communication.
₹250 INR em 40 dias
0,0
0,0

I am interested in supporting your invoice and reconciliation work. I am familiar with accounting concepts , data entry, invoicing and matching transactions accurately. I am detail oriented, organised and consistent with deadlines. Even though i am new to freelancing i am committed to accuracy, confidentiality and smooth communication. I am ready to follow your procedures, learn your system quickly and deliver clean reliable weekly reports. Looking forward to working with you.
₹100 INR em 40 dias
0,0
0,0

Lucknow, India
Membro desde nov. 23, 2025
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