Full-Scope Tally Bookkeeping

@simplifitax

As a Chartered Accountant and fellow small business supporter, I can confidently say I'm the perfect fit for this project. Over the past 9 years, I've been focused on providing businesses like yours with accurate and timely financial management - a skill that's most valued in Tally bookkeeping where the margins of error can impact your cash-flow decisions. My proficiency in Tally, QuickBooks and other accounting software will save you time and ensure regular daily/weekly postings of all AP & AR transactions. For your convenience, I'll provide monthly P&L, Balance Sheet, and Cash Flow Statement exports from Tally in both PDF & Excel formats. Plus, I'll get your year-end close wrapped up with adjusting entries and a summary hand-over note for future reference with ease.

@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.

@aravind0141

Hi, I’m a Semi-Qualified Chartered Accountant with 5 years of hands-on experience in Tally and experience working with CA firms handling complete bookkeeping and finalization for multiple clients. I specialize in AP/AR accounting, bank & credit-card reconciliations, GST accounting, monthly financial statements, and year-end closing with accuracy and timely reporting. I can efficiently manage your entire back-office accounting cycle in Tally and provide clean, reliable P&L, Balance Sheet, and Cash Flow reports in PDF & Excel formats while maintaining strict confidentiality and organized records.

@tusharbhatt54321

Hi, I am an accounting professional with hands-on experience in bookkeeping, reconciliations, financial reporting, GST compliance, and year-end finalization using TallyPrime. I can take complete ownership of your accounting cycle, including AP/AR posting, bank and credit-card reconciliations, monthly reporting, and year-end finalization. Scope: • Daily/weekly transaction posting and ledger maintenance • Accounts payable and receivable management • Bank and card reconciliations with supporting schedules • Monthly P&L, Balance Sheet, and Cash Flow reporting • Year-end adjustments and finalization of accounts Approach: I follow a structured accounting process to ensure accurate entries, timely reconciliations, and reliable financial reports for decision-making. All records will be maintained cleanly and ready for audit or tax review. Deliverables: ✓ Updated Tally records ✓ Monthly financial statements (PDF & Excel) ✓ Reconciliation schedules ✓ Year-end close and handover summary I can start immediately and discuss turnaround timelines based on transaction volume and current backlog. Best regards, Tushar Bhatt

@Apurvtodi

As an experienced finance professional, I would be an excellent fit for your Full-Scope Tally Bookkeeping project. My intimate knowledge of Tally and proficient skill set has been employed to provide accurate, timely financial solutions to numerous businesses like yours over the years. With a keen eye for detail and an intrinsic understanding of cash flow accountability, I have successfully handled tasks such as entering and coding payables/receivables, multiple account reconciliations, preparing monthly financial statements, and the final tax-season wrap-up- responsibilities that align seamlessly with your needs. My adept knowledge of Excel will surely enhance the smooth process completion in a reasonable turnaround time. Monthly reporting won't be limited to PDFs exclusively; I'll also provide you with Excel files that allow easy analysis and manipulation of data, thus enabling informed business decisions. I'm ready to hit the ground running right after a brief orientation on your chart of accounts. Choose me for your Full-Scope Tally Bookkeeping position and rest assured that your financial records are in safe hands - handled by someone who not only excels professionally but also values client satisfaction as their topmost priority.

@echekwa

Hello, I am interested in supporting your bookkeeping and full-cycle accounting operations in Tally. With over 5 years of experience in accounting, finance, and business operations, I understand the importance of maintaining accurate books, timely reconciliations, and reliable financial reports for business decision-making. I am experienced in handling accounts payable and receivable postings, bank and credit-card reconciliations, ledger maintenance, financial reporting, and year-end account preparation. I am also comfortable working with large transaction volumes while maintaining accuracy and proper documentation. For turnaround timelines: • Daily/weekly transaction posting – same day or within 24 hours • Monthly reconciliations and financial statements – within 2–4 business days after month-end • Year-end close and adjusting entries – based on transaction volume, typically within 5–7 business days I am comfortable working remotely through shared access and following your existing chart of accounts structure. Before we begin, I would like to know: • Average monthly transaction volume • Number of bank/card accounts involved • Current status of reconciliations and pending entries I look forward to discussing the project further. Best regards, Chijioke

@AdeebaShamsi

With my extensive background in accounting and bookkeeping, I am eager to tackle your Full-Scope Tally Bookkeeping project. As a CA finalist with over 4 years of experience, I have refined my skills in ensuring accuracy in financial reports and delivering timely results — qualities you've emphasized are essential. My experience extends to managing AP & AR transactions, bank reconciliation, drafting financial statements, and closing the books at year-end. Of utmost importance is my familiarity with Tally. I have worked on various accounting software such as MYOB, Quick Book, Xero- all requiring precision and attention to detail- skills I have honed through my practice. My typical turnaround time for each cycle aligns with industry standards and I will be able to cater to any specific timelines or requirements you may have. Trust me to uphold the confidentiality of your data while taking responsibility for the complete documentation during our collaboration.

@sushilk472

Taking full ownership of an entire accounting cycle in Tally from daily postings to year-end close is work I am completely comfortable with and have done consistently. Experience & Skills I have strong hands-on Tally experience covering: Daily and weekly posting of accounts payable and receivable transactions Bank and credit card reconciliations with supporting schedules Monthly financial statements P&L, Balance Sheet, and Cash Flow Year-end closing with adjusting entries and clean handover documentation My Approach Get oriented on your chart of accounts and existing Tally data file then take full ownership of daily and weekly AP and AR postings immediately Complete end-of-month bank and card reconciliations with supporting schedules on time every month Deliver monthly P&L, Balance Sheet, and Cash Flow in both PDF and Excel clean, accurate, and ready for your cash flow decisions Question Are there any existing backlogs in the current Tally file I should be aware of before starting? Once I understand the transaction volume and reporting expectations I will give you exact turnaround time estimates for each cycle. Numbers you can rely on for real business decisions that is the standard I hold myself to every single time. Best regards, SUSHIL

@capalakmangal

Hello, I’m a Chartered Accountant with strong hands-on experience in Tally, managing complete bookkeeping and back-office accounting for businesses on a long-term basis. I can independently handle: - AP & AR entries in Tally - Bank & credit-card reconciliations - Monthly P&L, Balance Sheet & Cash Flow reports - Ledger scrutiny and year-end finalization - Clean and accurate books for management and compliance purposes Why work with me? -Strong Tally expertise -Accurate and timely reporting -Organized accounting with minimal follow-up -Comfortable with remote access and confidential data handling I understand that reliable numbers are critical for cash-flow decisions, and my focus is always on maintaining error-free and up-to-date books. Happy to discuss transaction volume, timelines, and workflow before we begin. Regards, Palak Mittal Chartered Accountant

@tseindiaservice5

Hello, I’m an experienced accountant and Tally professional with hands-on expertise in managing complete bookkeeping and back-office accounting operations. I can independently handle your full accounting cycle with accuracy, timely reporting, and proper reconciliation discipline. My work experience includes: • Daily AP & AR entries with proper ledger coding in Tally • Bank and credit-card reconciliations • Monthly P&L, Balance Sheet & Cash-Flow reporting • Finalization of accounts with adjustment entries and year-end closing • Ledger scrutiny, vendor/customer reconciliation, GST & TDS support I understand that accurate books are critical for cash-flow and business decisions. My focus is always on maintaining clean records, timely closures, and error-free reporting. Estimated turnaround: • Daily entries: within 24 hours • Reconciliations: 1–2 working days • Monthly reports: within 3–5 days after month-end Before starting, I would like to know: • Approximate monthly transaction volume • Number of bank/card accounts • Current status of reconciliations I am comfortable working remotely on your existing Tally setup and can start immediately. Regards, Subhajit

@vishnugurjar0018

Hi, I have experience handling complete bookkeeping and final accounting in Tally, including AP/AR entries, bank reconciliations, monthly financial reports, and year-end closing. I can maintain accurate and timely records to support your cash-flow and business decisions. I’m comfortable working with remote Tally access and can provide regular P&L, Balance Sheet, and Cash Flow reports in both PDF and Excel formats. Ready to discuss your workflow and start immediately.

@CAMANOJSAVITA

I am a Chartered Accountant with extensive experience in end-to-end bookkeeping, financial reporting and back-office accounting operations using Tally Prime. I can comfortably manage the complete accounting cycle for your business with a strong focus on accuracy, reconciliation integrity and timely reporting. My experience includes: • Handling of Accounts Payable and Receivable • Ledger scrutiny • Bank and credit card reconciliations • Monthly preparation of Profit & Loss Account, Balance Sheet, and Cash Flow Statements • Year-end closing entries, reconciliations and finalization support • Export of MIS and financial reports in Excel/PDF • Maintaining confidentiality and disciplined turnaround timelines. Estimated Turnaround Time: • Daily transaction posting: Same day / next working day • Monthly reconciliation & reporting: Within 3–5 working days after month-end • Year-end closing support: Depending upon transaction volume & pending reconciliations Before starting, I would like to understand: Approximate monthly transaction volume, Number of bank/credit card, Whether GST/TDS compliances are also expected within scope, Current status of ledger clean-up/reconciliation, if any backlog exists. I am confident that I can provide reliable, accurate, and professional accounting support for your business on a long-term basis. Looking forward to discussing the project further.

@antonyxaviour

Dear Hiring Manager, I am a freelance accountant with 5+ years of experience in bookkeeping, accounts payable/receivable management, bank reconciliations, and financial reporting using Tally. I can take complete responsibility for your day-to-day accounting cycle and ensure accurate, up-to-date books for effective business decision-making. My experience includes: • Recording and coding AP & AR transactions in Tally • Bank, credit card, and ledger reconciliations • Monthly Profit & Loss, Balance Sheet, and Cash Flow reporting • Journal entries, adjustments, and year-end finalization of accounts • Maintaining supporting schedules and audit-ready documentation I am detail-oriented and committed to accuracy, timely reporting, and data confidentiality. I can provide regular transaction posting, complete month-end reconciliations, and deliver financial statements in both PDF and Excel formats. With access to your Tally data and source documents, I can quickly understand your chart of accounts and establish an efficient workflow. I am available for long-term support and can meet agreed turnaround timelines consistently. I would be happy to discuss your reporting requirements and current accounting process before getting started. Best regards, Antony Xaviour

@CANishank1

Dear Client, I am a Practicing Chartered Accountant with hands-on experience in end-to-end bookkeeping, accounting, and financial reporting using Tally. I can efficiently manage the complete back-office accounting cycle, including AP & AR entries, bank and credit card reconciliations, month-end closing, and preparation of financial statements with accuracy and timely delivery. I have experience handling multiple clients across different industries and can ensure proper accounting records, clean reconciliations, and reliable financial data for management decision-making. My expertise includes: • Daily/weekly bookkeeping in Tally • AP, AR, and ledger reconciliation • Bank & credit card reconciliation with supporting schedules • Preparation of P&L, Balance Sheet, and Cash Flow Statements • Month-end and year-end closing entries • Exporting reports in PDF & Excel formats • Strong proficiency in Excel for reporting and analysis I understand the importance of accuracy, confidentiality, and timely reporting for business operations. I can quickly adapt to your chart of accounts and existing processes while maintaining organized and audit-ready books. I am available for a long-term association and can ensure smooth coordination with regular updates and quick turnaround timelines. Looking forward to discussing your requirements further.

@rasheedsd77

I have 11 years of experience in Tally bookkeeping and accounting, managing complete back-office finance operations with accuracy and timely reporting. My expertise includes Accounts Payable, Accounts Receivable, bank reconciliations, ledger management, monthly financial statements, cash-flow reporting, and year-end finalization. Currently working as Finance Head at Algohire Technologies Pvt Ltd, I handle daily accounting operations and financial reporting efficiently. I am comfortable with remote access, confidential financial data handling, and maintaining accurate books. Before starting, I would like to know: • Approximate monthly transaction volume? • Number of bank accounts to reconcile? • Is GST filing included in the scope? • Expected monthly reporting timelines?

@Smdrajan

Dear Client, I can take full ownership of your accounting cycle in Tally and ensure accurate, timely financials you can rely on for cash-flow decisions. I have strong hands-on experience managing end-to-end bookkeeping in AP/AR postings, bank and card reconciliations, monthly reporting, and year-end closures. I’m comfortable stepping into existing systems and maintaining clean, audit-ready books. Scope coverage: Daily/weekly posting of all payables and receivables with proper ledger coding Monthly bank and credit-card reconciliations with supporting schedules Preparation of P&L, Balance Sheet, and Cash Flow (PDF & Excel) Year-end close with adjustments and a clear handover summary Turnaround: Posting: within 24–48 hours Reconciliations: 3–5 days post month-end Financials: within 5–7 days Year-end close: 7–10 days I also proactively flag discrepancies and improve ledger accuracy to keep your books reliable. Quick questions: Monthly transaction volume? Number of accounts to reconcile? Any GST requirements? Any backlog to address? I am a qualified CMA and can use generative AI to provide useful business insights. Happy to begin with a smooth transition. Best regards, Murali.S

@jasvant121

Dear Sir, I read your project details with great interest. You need a seasoned bookkeeper for your entire back-office accounting in Tally, and I can deliver the exact accuracy you need for your cash-flow decisions. With 10 years of accounting experience (including 5 years in CA offices), I handle full-cycle bookkeeping daily. Tally (ERP 9/TallyPrime) is my primary workspace. How I will handle your deliverables: AP & AR: Daily/weekly precise posting and coding to keep ledgers flawless. Reconciliation: End-of-month bank and card reconciliations with clear supporting schedules. Financials: Prompt monthly P&L, Balance Sheets, and Cash-Flow reports exported from Tally (PDF & Excel). Year-End: Passing accurate adjusting entries with a clean hand-over note for a smooth close. Estimated Turnaround Times: Postings: Within 24-48 hours of receiving documents. Monthly Reports: Within 3 to 5 days after the month ends. Year-End Close: Dependable delivery based on your deadlines. I am ready for the orientation and to review your chart of accounts. Let's connect to streamline your back-office! Best regards, Jaswant Kumar

@shivams062

Hi, I have hands-on experience handling bookkeeping, AP & AR workflows, bank reconciliations, financial reporting, and final accounting support using Tally and other accounting systems, and I would be glad to support your complete back-office accounting process. I can assist with: • Daily/weekly posting of payable and receivable transactions in Tally • Bank and credit-card reconciliations with proper supporting schedules • Preparation of monthly P&L, Balance Sheet, and Cash Flow reports • Year-end accounting support with adjusting entries and organized financial records • Maintaining clean, accurate, and well-structured accounting data for reporting and review purposes In my current work, I regularly support bookkeeping operations, reconciliations, financial statement preparation, and audit/final accounting workflows with detailed and organized reporting. I am detail-oriented, organized, and comfortable managing recurring accounting operations while maintaining accuracy, timely reporting, and clear communication. Best regards, Shivam

@accexp5587

Hi, I’d be happy to help manage your complete bookkeeping cycle in Tally. I have solid experience handling AP/AR posting, bank and credit-card reconciliations, monthly financial reports, and year-end finalization with accurate and timely delivery. I am highly proficient in retroactive bookkeeping and clean up, new account setup, monthly maintenance preparation of final accounting like P&L and Balance sheet. Also, I have experience working from scratch like setting up a Chart of accounts, Bank accounts & credit card setup, Categorizing and creating rules etc What I can handle:- • Daily/weekly transaction entries in Tally • Bank & card reconciliations with supporting schedules • Monthly P&L, Balance Sheet, and Cash Flow reports (PDF & Excel) • Year-end closing, adjusting entries, and final accounting summary SEEKING FOR YOUR KIND REVERT!! THANKS & REGARDS, Rekha