Hire the Best IFS Specialists

If you need a Financial Controller who has run the Finance & Accounts function inside a global banking institution, a US-based asset management firm, and a Big 4 audit practice and can bring that same institutional standard to your business you are in the right place. I am a Financial Controller with an MAcc qualification. I have headed Finance & Accounts for the branch of a global banking group, led the Financial Control function for a US-based asset management firm reporting directly to leadership abroad, conducted Big 4 statutory audits of major banks and financial services clients, and began my career in Product Control at a global investment bank running P&L reconciliation for trading desks across international markets. That depth of institutional experience is now available to your business at a fraction of a full-time hire. 📈 Problems I solve 🔹Process Improvement & Automation 🔹Slow, Unreliable Financial Close 🔹Multi-Entity Consolidation & Intercompany Eliminations 🔹IFRS Compliance & Financial Reporting 🔹Audit Management & Internal Controls 🔹Accounting infrastructure & GAAP Compliance ✅ What a Fractional Controller engagement delivers 1-Institutional-standard financial close and month-end / year-end management 2- Multi-entity consolidation, intercompany eliminations and P&L reconciliation 3- IFRS/GAAP-compliant financial statements and CFO-ready management accounts 4- Audit-ready internal controls and general ledger governance 5- GAAP-standardized chart of accounts and accounting infrastructure 6- Historical financial data migration and cleanup 7- Tax-ready financial statements and year-end tax preparation 💻 Software Fluency NetSuite . Sage Intacct · Oracle ERP Cloud · · Microsoft Dynamics 365 · SAP S/4HANA ·QuickBooks Online ERP · QuickBooks Online · QuickBooks Desktop & Enterprise · Advanced Excel · Xero 🤖 AI Tools in Finance AI-assisted variance analysis and reconciliation automation via Claude Workflow automation via Zapier and Make for forecasting and anomaly detection 🔧 Integrated Tech Stack Bill. com · Plooto · Settle · Stripe · Gusto · Brex · Float · Maxio · Avalara · Fishbowl · Salesforce · Coda 🏗️ Industry Expertise Enterprise & Large-Scale Multi-Entity Organisations 💡 Why hire me as Fractional Controller 1-Headed Finance & Accounts inside a global banking group and a US-based firm 2- I’m not an agency – you’ll work with me directly for hands-on, tailored strategies. 3-Investment banking controller experience P&L reconciliation for international markets 4-Led a financial control department independently, reporting directly to cross-continental leadership 💬 If you want institutional-grade financial control in your business without the institutional price tag message me directly or send an invitation. I respond within 30 minutes. 📩

⚠️ If your financials are not audit-ready, you are exposed to risk. I’m a Certified Business Accountant and Senior Auditor with 6+ years of experience specializing in audit, assurance, and control-focused financial management. My core strength lies in audit and internal controls, while delivering full-spectrum accounting support with the same level of precision, structure, and compliance. 📊 Audit & Assurance Expertise: ✓ Risk-based External & Internal Audits ✓ Audit Readiness & Financial Statement Review (IFRS / IAS / GAAP) ✓ Internal Control (ICFR) Evaluation, Design & Implementation ✓ Substantive Testing, Analytical Procedures & Variance Analysis ✓ Audit Documentation & Working Papers Preparation ✓ Coordination with External Auditors & Regulatory Requirements 📒 Accounting & Financial Management: ✓ Full-cycle Accounting (AP / AR / GL) ✓ Bank, Cash & Intercompany Reconciliations ✓ Month-End & Year-End Close Processes ✓ Preparation of Financial Statements & Consolidated Reports ✓ Management Reporting ✓ Budgeting, Forecasting & Financial Planning ⚙️Compliance & Process Optimization: ✓ Tax Compliance & Return Support ✓ Payroll Processing & Controls ✓ Fixed Asset Register Management & Depreciation ✓ Process Improvement & SOP Development ✓ Accounting System Setup & Optimization (QuickBooks, Xero, Excel-based systems) ✓ Identification and resolution of financial discrepancies and control gaps I approach every engagement with a structured methodology, professional skepticism, and a strong focus on documentation and audit trails. What sets my work apart: ✓ Audit-level accuracy across all financial processes ✓ Strong internal control mindset, not just bookkeeping ✓ Well-documented, defensible financials ✓ Clear, actionable insights for management ✓ Ability to identify risks before they become problems I don’t just manage accounts; I ensure your financials can stand up to scrutiny. If you need audit support, want to strengthen internal controls, or require reliable, audit-ready financials, LET'S CONNECT 📩 #Accounting #Bookkeeping #FinancialAccounting #FinancialReporting #FinancialStatements #ManagementReporting #FinancialAnalysis #Accountant #VirtualAccountant #AccountingConsultant #FinanceSpecialist #OutsourcedAccounting #AccountsPayable #AccountsReceivable #BankReconciliation #AccountReconciliation #GeneralLedger #JournalEntries #MonthEndClose #YearEndClose #ClosingProcess #Audit #ExternalAudit #InternalAudit #AuditSupport #AssuranceServices #FinancialControls #InternalControls #Compliance #RiskAssessment #IFRS #GAAP #UKAccounting #UKVAT #VATReturns #StatutoryAccounts #ExtendedTrialBalance #USAccounting #TaxPreparationSupport #QuickBooks #QuickBooksOnline #Xero #ZohoBooks #SageAccounting #CloudAccounting #MicrosoftExcel #ExcelExpert #GoogleSheets #SmallBusinessAccounting #SMEAccounting #RemoteAccounting #VirtualBookkeeper #AccountingSoftware

I help international business owners, investors, and finance teams handle IFRS financial statements, audits, due diligence, and compliance work with clarity and confidence. Most clients struggle with unclear financial statements, risky acquisitions, and compliance issues that create delays and stress. Here’s how I help: 1. Transfer Pricing + SIT I prepare and submit Transfer Pricing studies and Summary Information Tables (SIT) so your company stays compliant and avoids tax risks. 2. Financial Due Diligence (QoE) I support buy-side and sell-side due diligence, including Quality of Earnings analysis. I review financials, identify risks, and deliver clear reports that help you make confident decisions. 3. IFRS FS Prep & Compliance I prepare and sign accurate IFRS financial statements and support statutory audits so you stay compliant without delays. We are a perfect match if you: 1. Need reliable support with IFRS financial statements, audits, or due diligence 2. Want clear and professional reporting that helps you make better decisions 3. Are looking for someone accurate, fast, and easy to communicate with 4. Want to avoid the high costs of big accounting firms 5. Need help with compliance work, such as Transfer Pricing and SIT 6. Prefer working with someone who has real audit and M&A experience If this sounds like what you’re looking for, send me a message to get started.

𝐍𝐞𝐞𝐝 𝐁𝐢𝐠 𝟒-𝐥𝐞𝐯𝐞𝐥 𝐟𝐢𝐧𝐚𝐧𝐜𝐢𝐚𝐥 𝐞𝐱𝐩𝐞𝐫𝐭𝐢𝐬𝐞 𝐰𝐢𝐭𝐡𝐨𝐮𝐭 𝐭𝐡𝐞 𝐁𝐢𝐠 𝟒 𝐛𝐢𝐥𝐥? 💼💸 𝐈 𝐡𝐞𝐥𝐩 𝐛𝐮𝐬𝐢𝐧𝐞𝐬𝐬𝐞𝐬 𝐜𝐥𝐞𝐚𝐧 𝐮𝐩 𝐭𝐡𝐞𝐢𝐫 𝐛𝐨𝐨𝐤𝐬, 𝐠𝐞𝐭 𝐚𝐮𝐝𝐢𝐭-𝐫𝐞𝐚𝐝𝐲, 𝐚𝐧𝐝 𝐭𝐮𝐫𝐧 𝐦𝐞𝐬𝐬𝐲 𝐧𝐮𝐦𝐛𝐞𝐫𝐬 𝐢𝐧𝐭𝐨 𝐜𝐫𝐲𝐬𝐭𝐚𝐥-𝐜𝐥𝐞𝐚𝐫 𝐫𝐞𝐩𝐨𝐫𝐭𝐬 𝐢𝐧𝐯𝐞𝐬𝐭𝐨𝐫𝐬 𝐜𝐚𝐧 𝐚𝐜𝐭𝐮𝐚𝐥𝐥𝐲 𝐮𝐧𝐝𝐞𝐫𝐬𝐭𝐚𝐧𝐝. 📊✅ With 5+ years in external audit and financial reporting, I’ve worked with a wide range of clients local and international including Allied Bank, Nestlé, Gulf Hotel Group, and KPMG Riyadh. Whether you're a startup or a seasoned enterprise, I know how to tailor finance solutions that actually make sense for your business. 🔧 What I Bring to the Table: ✔IFRS-Compliant Financial Reports that withstand scrutiny ✔Audit Preparation & Execution (ISAs) so you’re ready before the auditors knock ✔Remote Bookkeeping & GL Management using good ol’ Excel ✔Cash Flow Forecasting, Budgeting & Financial Planning ✔Internal Controls and help staying compliant with regulations ✔Management Dashboards that highlight what actually matters 🛠 Tools & Frameworks I Work With: ✔IFRS | ISAs | IAS ✔Microsoft Excel (Advanced functions, dashboards) ✔Local & international compliance standards 🌍 Industries I’ve Worked In: ✔Banking & Finance--Finca Bank, National Bank of Bahrain ✔Power & Energy – PMLTC ✔Logistics – Saudi Post, Expeditors International ✔Hospitality – Gulf Hotel, Durrat Resort ✔Manufacturing – Nestlé Saudi Arabia If you're looking for a dependable freelance accountant to make sense of your numbers or just finally make those books audit-friendly let’s chat. I’m just a message away. 📩 Let’s build a financial system that actually works for your business.

📈 Track Record: ✔ 100% Job Success Score - Top Rated Plus on Upwork ✔ 75+ completed engagements across the US, UK, and Australia ✔ Valuation models delivered for live acquisition decisions ✔ Due diligence reports built for multi-million dollar transactions ✔ ERISA benefit plan audits completed for a US-based CPA firm ✔ PCAOB audits completed for US-registered public companies Are you making a major financial decision - buying a business, approaching investors, or reviewing performance - without being fully confident the numbers behind it are right? That gap between surface-level numbers and financial truth is exactly where I work. After years inside Deloitte and EY, I developed something most financial professionals never sharpen: the ability to look through financial statements and find what's actually driving - or threatening - a business. Today I bring that Big 4 rigour to investors, entrepreneurs, and business owners who need real financial clarity, not just a polished report. ✅ What I Do: 📊 Business Valuation & M&A Due Diligence Full valuation models using DCF, market comparables, and asset-based approaches - built to hold up under scrutiny in real acquisition decisions. 🔍 Financial Health & Performance Reviews Deep-dive analysis of profitability, liquidity, efficiency, and risk - with a clear action plan attached. 📁 Investor-Ready Financial Packages Financial statements, projections, and KPI dashboards built to impress investors and lenders. ⚖️ Forensic & Advisory Analysis Unexplained losses, vendor payment audits, fraud risk assessments - I find what others miss. 📋 CFO Advisory & Internal Controls Finance function setup, SOPs, internal controls gap assessment, and compliance reviews. 🌍 IFRS Reporting & Cross-Border Financials IFRS vs GAAP conversions, foreign subsidiary reporting, and transfer pricing documentation. 🔧 Tools I Use: QuickBooks | Xero | MYOB | Excel | Google Sheets | CaseWare | IFRS Frameworks | Engagement Manager 🎯 Credentials: CPA | CISA | MIPA - IPA Australia | AFA - UK | Deloitte If you need a valuation, a due diligence report, a forensic review, or CFO-level financial analysis - send me a message with what you're working on. 📩 I respond within hours.

💼 8+ 𝘺𝘦𝘢𝘳𝘴 𝘢𝘤𝘳𝘰𝘴𝘴 𝘨𝘭𝘰𝘣𝘢𝘭 𝘮𝘢𝘳𝘬𝘦𝘵𝘴 | 𝘊𝘭𝘦𝘢𝘯𝘶𝘱, 𝘊𝘢𝘵𝘤𝘩-𝘶𝘱 & 𝘊𝘭𝘢𝘳𝘪𝘵𝘺 𝘪𝘯 𝘠𝘰𝘶𝘳 𝘉𝘰𝘰𝘬𝘴 Hello, I'm from Vietnam, a Chartered Certified Accountant (ACCA) with extensive experience in finance and accounting, including 4 years working as Senior auditor at Ernst & Young (E&Y), Big 4 firm. I specialize in auditing, financial reporting to strategic insights, and ensuring compliance with international accounting standards. I have over 8 years of accounting experience and specialize in providing bookkeeping and accounting services for companies remotely. My background includes managing complex financial data, prepare management report, financial report, month-end closing, and conducting audits for a variety of clients, skilled in IFRS, financial analysis, audit procedures, account reconciliations, and financial reporting. I’ve led teams in high-pressure environments, providing accurate financial insights while maintaining strict attention to detail and meeting deadlines. 🔧 𝐒𝐞𝐫𝐯𝐢𝐜𝐞𝐬 𝐈 𝐎𝐟𝐟𝐞𝐫 (𝐚𝐧𝐝 𝐚𝐜𝐭𝐮𝐚𝐥𝐥𝐲 𝐞𝐱𝐜𝐞𝐥 𝐚𝐭): ✔ Accounting - to manage overall accounting function and to prepare financial reports: 🔹 Full Catch-up & Clean-up Bookkeeping (Even 5+ years behind) 🔹 Exact Online, ERPNext, Manager.io, Basecone, Moneybird, Oracle Netsuite, Acumatica 🔹 Accrual Accounting 🔹 Chart of Accounts Setup/Optimization 🔹 Bank & Credit Card Reconciliations 🔹 eCommerce Accounting – Amazon, Shopify, Walmart, A2X, Taxomate 🔹 Financial Statements – Monthly, Quarterly, Annually 🔹 Accounts Payable / Receivable Management 🔹 Group Financial Statement Consolidation 🔹 VAT Filings & ICP fillings & Compliance (Dutch, Europe, USA, Vietnam) 🔹 Payroll Processing & Setup 🔹 Inventory Tracking & System Migration 🔹 Tax Advisory for Vietnamese company ✔ Business & Financial advisory - to plan, analyze and advise on commercial affairs ✔ Microsoft Power BI & Dynamics 365 Business Central If you need an experienced finance professional with a strong foundation in accounting, auditing and finance and a commitment to delivering top-tier financial management, let’s connect.