Hire the Best Internal Auditing Specialists

Hello! I am a seasoned Chartered Accountant with an extensive experience in audit, bookkeeping and finance for more than 8 years. Currently, I am devoted to providing invaluable support to CPA firms worldwide, corporates and small businesses. As the owner of an accounting and audit firm, our team of accounting, audit and finance specialists across various fields empowers us to support businesses of any type. Additionally, we are available 24/7 to cater to your needs. Following services are provided by us - Bookkeeping • Proficient in Xero, QuickBooks, Tally, Oracle and SAP • Expertise in complex accounting including leases, provisions etc • Preparation of financial statement as under various GAAP (US, UK, S. Africa , IFRS, Australia and New Zealand) • Preparation of cash flow for business, project management , Budgeting • Availability for 24*7 • Turn around time is less than 24 hrs • Proficient in clean up messy books • Setting up of charts of account Auditing • Qualified Chartered Accountant (equivalent to US CPA) • Expertise in the CaseWare Working Papers and CaseWare Financials. • Follows the regulations issued by the International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA). • Extensive knowledge and exposure in various sectors and GAAP including US GAAP, IFRS, UK GAAP, German GAAP, New Zealand GAAP and Australian GAAP • Provide end to end audit services from audit plan to reporting including preparation of audit workpaper. Virtual CFO • Deliver timely and current financial reports for informed decision-making. • Valuation of shares including employee options, RSU and ESPP • Preparation of business cash flow and budget • Break even analysis. • Costing of project/service Kindly message me with your requirement and I will revert to you within 12 Hours. Best Regards Payal Jain

Stop wasting hours on spreadsheets that should be helping you make decisions. I am a Chartered accountant with 4+ years of experience in Internal Audit, Risk Advisory, Financial Analysis, and Business Reporting. I combine strong finance knowledge with advanced Excel and Google Sheets skills to build practical financial models, dashboards, and reporting solutions. What I can help with: 📊 Financial Modeling, Forecasting, and Budgeting 💰 Cash Flow Planning and Variance Analysis 📈 KPI Dashboards and Management Reporting ⚡ Excel Automation using Power Query and VBA 🔍 Financial Analysis and Business Insights 🛠 Process Improvement and Spreadsheet Optimization Unlike many spreadsheet specialists, I understand the finance behind the numbers. Whether you need a forecasting model, management dashboard, financial tracker, or a more efficient reporting process, I focus on building solutions that are accurate, scalable, and easy to use. Send me a message and let’s discuss how I can help.

Need someone who can untangle complex financials, ensure clean books, and deliver audit-grade reporting? You're in the right place. I’m a Chartered Accountancy with 8+ years of experience, including with Big 4 audit firms across Pakistan, UAE, and Singapore, and as a Finance Manager in the industry. I bring a proven track record of delivering accurate, timely, and compliant financial reports for clients across Telecom, IT, Real Estate, FMCG, Manufacturing, and more. 📌 WHAT I DELIVER ✅ Forensic Auditing & Financial Investigations ✅ IFRS / GAAP-Compliant Financial Statements ✅ Full-Cycle Accounting & Bookkeeping ✅ Cash Flow Management & Forecasting ✅ Costing, Variance Analysis & Budget Monitoring ✅ Bank Reconciliation & General Ledger Management ✅ Monthly, Quarterly, and Year-End Closings ✅ Compliance with PCAOB, IFRS, and US GAAP ✅ Internal Controls & Process Improvement Reviews 🧰 TOOLS & PLATFORMS - QuickBooks | Excel - Microsoft Excel (Advanced) – Power Query, PivotTables - Power BI (Dashboards & Data Visualization) 💡 WHY CLIENTS HIRE ME ✔ Big 4-trained professional with forensic mindset ✔ Trusted to work on sensitive and confidential financial data ✔ Strong communication and professionalism ✔ Committed to accuracy, timelines, and client satisfaction 📨 Whether you're looking to clean up your books, prepare IFRS financials, or detect potential anomalies, I can help you manage your financial data with integrity and precision. Let’s work together to bring transparency and structure to your financials.

Passionate and Tech-freak Chartered Accountant with extensive experience in audit, bookkeeping and finance for more than 10 years, earlier associated with Ernst and Young (E&Y) for 2.5 years as a senior auditor. Believes in accuracy and effective communication beholding work ownership. Currently, devoted to providing invaluable support to CPA firms worldwide, corporates and small businesses. As the owner of an accounting and audit firm, our team of accounting, audit and finance specialists across various fields empowers us to support businesses of any type. Following services are provided by us - Auditing • Qualified Chartered Accountant (equivalent to US CPA) • NPO, Single, Yellow Book, Forensic Audits. • Expertise in the Working Papers by Checkpoint and Caseware. • Follows the regulations issued by the International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA). • Extensive knowledge and exposure in various sectors and GAAP including US GAAP, IFRS, UK GAAP. • Provide end to end audit services from audit plan to reporting including preparation of audit workpaper. Bookkeeping • Proficient in Xero, QuickBooks, Tally, Oracle and SAP • Expertise in complex accounting including leases, provisions etc • Preparation of financial statement as under various GAAP (US, UK, S. Africa , IFRS, Australia and New Zealand) • Preparation of cash flow for business, project management , Budgeting • Availability for 24*7 • Turn around time is less than 24 hrs • Proficient in clean up messy books • Setting up of charts of account • Advanced Excel is love. Virtual CFO • Timely and current financial reports for informed decision-making. • Valuation of shares including employee options, RSU and ESPP • Preparation of business cash flow and budget • Break even analysis. • Costing of project/service Other Key skills and services include: Specialized in M&A, Venture Capital, Private Equity and Project Finance deals with top-rated skills in Financial modeling, Pitch decks, Business Plans and Financial/data analysis, A quick snapshot of services provided: • Pitch Deck / Investor Deck / Presentations • Startup consulting, pro-forma projections and materials • Forecasting and TWCF cashflow analysis • DCF/Valuation Models • Business plans and market research • Financial models for real estate projects • Financial models at a fund level and also at portfolio level • Financial models for Leveraged Buyouts and mergers • Review/auditing of financial models I take pride in my work and I am only satisfied if you are as well. I build long term collaboration with my clients and help them in their necessary requirements. Proficient in handling corporate financial, Balance Sheet, Profit and Loss, Cashflows and even budgeting. Regards Sagar Agrawal

Hi there, My 13 years of experience is in the following areas: - Audit ( small to mid size private companies, Not forProfit, and 401k) in franchise, mortgage broker, not for profit and government) - Review - compilation - AUP; such as verification of cash balance, security value, A/P and A/R verification, payroll Audit, and Internal Control testing As an experienced and licensed CPA, you will get your Audit report within the time agreed upon. Your work will be processed by a certified and licensed CPA in the state of Texas and according to the underlying framework. You will get an audit quality work performed in a big 4 audit style done by an ex big 4. I can lead your Audit, Review, compilation, and AUP from start to finish and get you the CPA Auditor report based on the results of audit procedures performed. I can also assist you in getting your financial statements reviewed or compiled so you can have a CPA stamp on them. I'm a Certified Public Accountant (CPA) in the state of Texas, Certified Managerial Accountant (CMA), and I'm also an EA (Enrolled Agent by the IRS) . I have a Masters degree in Accounting from University of Dallas and 9 years of experience in auditing industry. If getting your financial statements audited, reviewed, compiled or you need AUP performed is what you are looking for, send me a message with your company info and project details. If it's a good fit, I'll setup time to talk. Thanks for stopping by and looking forward to working with you! Moh.

Your Expert CA: Accounting, Bookkeeping, Business Planning, Business Process Improvement, Internal Auditing, Financial Statements Auditing, Tax, and Forensic Accounting Services ✨ Welcome Future Clients! ✨ Are you in search of a multifaceted financial expert who can elevate your business? Your search ends here! With over 5 years of dedicated experience, I bring a comprehensive skill set to meet all your accounting and financial needs. ✨ Why Choose Me ✨ When you hire me, you’re not just getting a CA—you’re gaining a strategic partner committed to your financial success. My full range of services includes: ☆ Expert Accounting & Bookkeeping: Ensure your financial records are accurate, up-to-date, and in compliance with all regulations. I handle everything from day-to-day transactions to complex financial reporting. ☆ In-Depth Financial Analysis: With my keen analytical skills, I provide you with the insights needed to make informed business decisions, identify opportunities for growth, and mitigate risks. ☆ Preparation of Financial Statements: I deliver clear and precise financial statements that reflect your business’s true financial position, aiding in transparency and trust with stakeholders. ☆ Business Process Improvements: I evaluate and enhance your current processes to increase efficiency, reduce costs, and improve overall operational performance. ☆ Robust Internal Controls: Safeguard your assets and ensure compliance with established policies and procedures. My robust internal control systems are designed to prevent fraud and errors. ☆ Tax Incentive Maximization: I help you navigate the complex tax landscape to maximize incentives and deductions while ensuring full compliance with tax laws. ☆ Development of Accounting Policies & Procedures: I create comprehensive manuals that standardize your accounting practices, ensuring consistency and reliability across your organization. ✨ My Experience ✨ My professional journey has equipped me with a wealth of knowledge and skills across various roles such as Accountant, Bookkeeper, Business Analyst & Planner, External Auditor, Internal Auditor, Tax Professional, Compliance Auditor, Environmental Management System Auditor, and Forensic Accountant. ✨ What Sets Me Apart? ✨ ☆Proven Track Record: I have a history of delivering impactful results that drive business success. ☆Unwavering Commitment: My dedication to accuracy and excellence ensures top-quality service. ☆Customized Solutions: I tailor my services to fit your unique business needs, providing personalized attention and support. ☆Proactive Approach: I identify and resolve financial challenges before they become major issues, ensuring your business remains on a steady path to success. Let's transform your financial landscape together! Partner with me, and watch your business thrive with solid financial foundations and innovative strategies. Ready to get started? Let’s connect and make your financial goals a reality. Invite to Bid