Hire the best SOX professionals
Check out SOX professionals with the skills you need for your next job.
- $55 hourly
- 5.0/5
- (45 jobs)
A seasoned professional with an extensive 10+ years background in regulatory compliance, anti-money laundering (AML), and financial crime (FinCrime). My career spans across diverse sectors, including FinTech, Regulatory Technology (RegTech), Cross-Border Payments, Employ on Record (EOR), Contractor Management, Money Services Businesses (MSB), Foreign Exchange, Cryptocurrency, Tokenization, Broker-Dealers, Crowdfunding, Non-Profit Organizations, and comprehensive Financial Services. Renowned for my leadership acumen and exceptional communication skills, I excel in fostering engagement and steering complex problem-solving initiatives. My expertise encompasses a broad spectrum of compliance-related responsibilities: from crafting and enforcing compliance processes, pioneering compliance automation solutions, to managing operational compliance. I am deeply passionate about all facets of financial crime compliance. My professional journey has been characterized by the successful development and implementation of robust compliance frameworks and cutting-edge, AI-enhanced RegTech solutions aimed at optimizing compliance operations and mitigating risk. This foundation not only ensures adherence to AML regulations but also supports sustainable product innovation, such as advancements in KYC and on-going monitoring technologies.SOX
FinTechKnow Your CustomerAI ComplianceGDPRProcedure ManualPolicy WritingRisk AssessmentCompliance ConsultationComplianceRegulatory ComplianceAnti-Money Laundering - $75 hourly
- 5.0/5
- (15 jobs)
I am your SOX compliance and Internal Control solution for business process and IT areas to support your organizations: - Scoping and Risk Assessments - Narrative and Flowchart Development - Test of Design - Test of Operating Effectiveness - Deficiencies Evaluation - SOD Analysis - Fraud Risk Assessments - Key Reports Testing (IUC/IPE/EUC) and Spreadsheet Controls - SOC report reviews I am a Certified Internal Auditor who can help support your audit needs for projects, investigations and ad hoc audits. I can support your audit needs for ISO compliance and operational effectiveness and efficiency.SOX
Internal AuditingSEC ReportingIT Compliance AuditSarbanes-Oxley ActInternal ControlFinancial Audit - $34 hourly
- 4.9/5
- (5 jobs)
Professional Auditor with 10+ years of experience in External Audit within a leading big four firm and in Internal Control System within a Swiss multinational company. Highly motivated to achieve quality goals, objectives, and requirements under international frameworks, such as International Financial Reporting Standards (IFRS), International Auditing Standards (ISA), COSO Internal Control Framework, and Enterprise Risk Management Framework (ERM). Leading teams effectively towards achieving successful work within budget and deadlines. Highly skilled at helping find solutions to problems by applying logic, inventiveness, creativity, and a critical analytical approach.SOX
Qlik SenseTableauInternal AuditingSarbanes-Oxley ActAccountingEnterprise Risk ManagementMicrosoft Power BI Data VisualizationFinancial AuditInternal ControlInternational Financial Reporting StandardsMicrosoft Excel - $30 hourly
- 5.0/5
- (11 jobs)
A Chartered Accountant (equivalent to US CPA), Top-rated Plus Professional on Upwork with a 100% job success score and with 12+ years of experience in book keeping, preparation of Financial Statements, Statutory Audits, Internal Audits, check internal financial controls, Formulating Reports, Filing of Direct & Indirect Tax Returns and Finalisation of Accounts. Planning and performing statutory audit engagements and check internal financial controls for existing as well as new clients; executing the same as per US GAAP and IFRS. Accomplishing test of details and controls testing of significant account balances. Evaluated existing internal controls and risk control matrix, reliability of financial reporting, compliance with applicable laws and regulations (also examined some compliances related to IFRS) and check effectiveness and efficiency of operations; worked on Internal Control Testing for Fixed Assets, Inventory, Payroll and Cash for the clients. Preparing SOP and RCM designing. Managed audit of big corporates like Louis Dreyfus Commodities India Pvt. Ltd., Ritika Private limited, HMA Udyog Private Limited, Fortis Hospital, Rallis India Ltd. (A Tata Enterprise), Naveen Fluorine International Ltd., Anand Rathi Realty fund and IFC (Internal Financial Control) project for Vodafone and so onSOX
BookkeepingInternal AuditingValue-Added TaxFinancial RiskFinancial StatementSarbanes-Oxley ActIncome StatementInternal ControlFinancial AuditIntuit QuickBooks - $80 hourly
- 4.6/5
- (53 jobs)
Hello! I am a Chartered Professional Accountant with 6 years of professional experience in accounting, auditing and finance. I worked at a Big 4 Audit Firm for 3 years and worked in Industry for over 3 years after that. I am very experienced with both IFRS and US GAAP accounting standards. My expertise is in doing financial statement preparation and analysis, audits, budgeting and forecast modelling for better decision making regarding fund needs, analysis of the financial condition, profitability, and business risk of the company. My all in one gig offerings Includes: 1. Microsoft Excel 2. Financial Statement Preparation and analysis 3. Outsourced Bookkeeping and accounting services 4. IFRS/US GAAP Accounting research 5. Financial Projections and Budgets 6. Cost/Variance Analysis 7. Journal entries and reconciliations 8. Financial presentations 9. Equity research and analysis 10. Inventory management 11.Financial Valuation 12.Business Viability Analysis 13. InvoicingSOX
Financial Statements PreparationContent WritingInternational Financial Reporting StandardsCPAMarketing AuditBudget ManagementFinancial Variance AnalysisGAAPFinancial AccountingTechnical AccountingMicrosoft Excel - $20 hourly
- 4.6/5
- (30 jobs)
⭐⭐⭐A trusted and God fearing bookkeeper who is well versed in Accounting, Bookkeeping using accounting software (QuickBooks, Xero, Netsuite & Capium)⭐⭐⭐ Invoicing, Billing, Microsoft Excel, Data Entry task and Virtual Assistant duties. I am a graduate of 4 years BS Administration major in Management Accounting course and my 5 years of experience as a Freelance bookkeeper gives me an opportunity to showcase my skills. My passion is to give cost-efficient, reliable, and competitive accounting support to my clients. I believe that behind every good business is a great bookkeeper, that will be an asset to the company. My client's success is my business! Services Offered: ✅ Bookkeeping using cloud accounting software such as Xero, Quickbooks & Capium ✅ Bank Reconciliation ✅ Accounts Receivable Management (Invoicing) ✅ Accounts Payable Management (Billing) ✅ Payroll management ✅ Order Entry Processing ✅ Data entry ✅ Microsoft Excel / Pivot Table I can go on, but I'd rather work. Regards, KayeSOX
Account ReconciliationFinancial AuditQuickBooks OnlineIncome StatementCapiumXeroFinancial AnalysisStrategic PlanFinancial ModelingBookkeepingOracle NetSuiteBalance SheetMicrosoft ExcelBank Reconciliation - $50 hourly
- 4.9/5
- (139 jobs)
12+ years working experience in Accounting, Taxation and Auditing services. Worked in reputable CPA Firms (i.e. PwC) and listed company in Pakistan, Canada, and US. Possess a master’s degree in Commerce, Chartered Accountant from ICAEW (Member) and ACCA (Member) & ICMAP (Finalist). I am Network Member of Chartered Accountant’s Worldwide as well. I have helped organizations to perform budgeting, forecasting, and financial analysis to ensure profitability targets are met at minimum costs. Over the years have provided a wide variety of accounting services from full charge bookkeeping, payroll management, AR - accounts receivable, AP - accounts payable, auditing and business tax return preparation. I am Xero certified advisory, ProAdvisor of Quickbooks (QBO) and user of Oracle & SUN accounting software's. I can handle complete bookkeeping relating to real estate companies (including property management companies) and could assist in managing property funds efficiently. I have managed law firms accounting and trust account reconciliations within Quickbooks. I am Clio expert and have great experience of 3way reconciliations. Here is the service I'm going to serve you best: • Maintain a Chart of Accounts • Record financial transactions, including purchases, sales, receipts and payments into journals, on either cash or accrual basis of accounting; • Manage accounts payable, including vendor bill paying; (through Bill.com etc) • Manage payroll and assist management in budgeting and forecasting; • Manage accounts receivable; (i.e. Kolleno, Business Central, Oracle, QBO etc) • Perform bank reconciliations; • Post journal summaries into the general ledger at the period end; • Prepare the un-adjusted trial balance at the period end; And many more....SOX
XeroQuickBooks OnlineUS TaxationBuildiumPropertyWareAppFolioReal Estate Financial ModelingCPAFinancial AnalysisReal EstateFinancial AccountingIntuit QuickBooksBookkeepingAccount ReconciliationFinancial ReportGAAPFinancial AuditBank Reconciliation - $18 hourly
- 4.9/5
- (9 jobs)
Are you overwhelmed with financial records, invoices, and admin tasks? Do you need a trustworthy professional who can handle your books while also keeping your operations running smoothly? With 10+ years of experience in bookkeeping and administrative support, I help businesses stay financially organized, streamline processes, and improve cash flow. I am detail-oriented, proactive, and committed to delivering accurate and timely results. 💡 What I Offer: 📌 Bookkeeping & Accounting Expertise ✅ Bank & Account Reconciliation – Ensuring 100% accuracy in financial records ✅ Accounts Payable & Receivable – Managing vendor payments & collections effectively ✅ Invoicing & Cleanup – Organizing messy books for clear financial reporting ✅ Financial Statements – Preparing Balance Sheets, Profit & Loss, and 📌 Virtual Assistance & Administrative Support ✅ Email & Calendar Management – Keeping your inbox & schedule organized ✅ Data Entry & Research – Delivering precise and efficient data handling ✅ Event Planning – Coordinating corporate events & team-building activities ✅ Document Creation – Designing newsletters, reports, and invitations via Canva 📌 Tools & Software I Use ✔ Accounting: Xero | QuickBooks Online ✔ Productivity: Microsoft 365 | Google Sheets | Adobe Acrobat DC ✔ Creative & Admin: Canva | Microsoft Office (Excel, Word, PowerPoint) ✔ E-Commerce: Shopify and Unleashed Inventory Management System 📌 Why Work With Me? ✅ Detail-Oriented & Reliable – Accuracy and confidentiality are my top priorities ✅ Time-Saving & Efficient – I help businesses focus on growth while handling the backend work ✅ Proactive & Flexible – I adapt to your needs and ensure seamless support Let’s discuss how I can help you organize your finances and streamline your business. 💬 Message me today, and let’s get started! 🚀SOX
Finance & AccountingAdministrative SupportVirtual AssistanceEmail MarketingInvoicingXeroCanvaInventory ReportCustomer ServiceAccounts ReceivableAccounting BasicsAccounts PayableIntuit QuickBooksMicrosoft ExcelBookkeeping - $50 hourly
- 5.0/5
- (18 jobs)
Mr. Lunsford has over twenty years of management and leadership experience in the military and private sector of IT operations, including certification in Network Management, Cybersecurity, Encryption, and Information Assurance. Mr. Lunsford holds certifications and certificates from the ARMY, ISC2, CompTIA, CISCO, and EC-Council. Mr. Lunsford specializes in Cyber Security, Governance Compliance, Network and Device Configuration Management, and Risk management. As an industry-certified professional. Mr. Lunsford provides services as a consultant or an assessor based on the organization's request to meet their required compliance Framework. This can include but is not limited to: • NIST 53 Federal Systems • FedRAMP, StateRAMP, TXRAMP Federal and/or State Systems • NIST 171 Non-Federal Systems for Contractor Agencies • CMMC L1, L2, & L3 Non-Federal Systems for Contractor Agencies • ISO 27000, 27001, 27002 • SOX • SOC 2 Type 2 • PII, PHI, & Privacy • PCI-DSS Mr. Lunsford’s project specialty includes: • Controlled Unclassified Information (CUI) • Federal Contract Information (FCI) • System Security Plan (SSP) • Plan of Action and Milestones (POA&M) • SCOPE Boundary Designs • Network and Topology Flow Diagrams • Risk Management Plans and Assessments • Incident Response Plans and Processes • Change and Configuration Management Plans and Processes • GAP Analysis and Remediations • Security Policies, Procedures, Processes, Plans, Matrixes, Inventories, and more. Mr. Lunsford’s capabilities include: • Develop or define the data, system, or software life cycle. • Manage compliance projects from beginning to end. • Educate and train personnel on PMP, HR, IT Admin, and cyber security. • Provide consulting services. • Provide GAP Assessments. • Develop and assist organizations that struggle with policy development. • Provide organizations with a roadmap to compliance that includes documents, checklists, matrixes, and other items requested. Mr. Lunsford’s solutions include: • Compliance documentation • Evidence collection and attestations • System Testing Metrics • Hardware and Software • End Point Management and Mobile Device Management • Training and Education • Encryption • Storage, Backup, and Archiving • Risk and Incident Management Please contact me with any questions. Thank you.SOX
Certified Information Systems Security ProfessionalSecurity InfrastructureRisk AssessmentSecurity Policies & Procedures DocumentationSOC 2 ReportNIST SP 800-53IT Compliance AuditIncident Response PlanISO 27001FedRAMPInformation Security ConsultationCybersecurity Management - $15 hourly
- 3.9/5
- (69 jobs)
Hi! I'm Julie, a CPA and certified QuickBooks Online ProAdvisor/Xero expert with 15 years of experience in bookkeeping and accounting. I specialize in assisting small businesses in efficiently managing their finances using QuickBooks Online and Xero. My mission is to deliver accurate and timely financial insights, empowering my clients to make informed decisions that drive business growth. 🔹 Services I Offer: QuickBooks Online Setup Data Entry and Bank Reconciliation Accounts Payable and Receivable Management Payroll Processing Financial Reporting and Analysis Customized QuickBooks Training and Support 🔹 Why Choose Me? Expertise: As a QuickBooks Online ProAdvisor/Xero certified, I have in-depth knowledge and hands- on experience in utilizing the platform to its fullest potential. Accuracy: I prioritize accuracy in every task, ensuring that your financial records are error-free and compliant with accounting standards. Timeliness: I understand the importance of timely financial reporting. You can rely on me to deliver results promptly and efficiently. Client Satisfaction: Your satisfaction is my top priority. I strive to build long-term relationships with my clients based on trust and reliability. Let's Get Started! Whether you're a startup looking to establish solid financial foundations or an established business seeking to enhance your bookkeeping practices, I'm here to help. Feel free to reach out to discuss your specific needs, and let's work together to achieve your financial goals!SOX
Data EntryQuickBooks OnlineFinancial StatementXeroBookkeepingFinancial AccountingIntuit QuickBooksAccountingAccounts PayableAccounts ReceivableInvoicingMonth-End Close AssistanceBalance SheetBank Reconciliation - $15 hourly
- 5.0/5
- (18 jobs)
Hello, I am Smit Shah from India, a Chartered Accountant (equivalent to CPA). I work as a freelancer in Finance, Accounts & Book Keeping, Taxation, Financial Modeling and Analysis, Automation. I have a total of 7 years of experience. I have demonstrated a history of working in the Bookkeeping and Accounting field. • Countries served - U.K, USA, Australia & NZ, India, UAE, South East Asia, Middle East Africa etc., • Accounting Software expertise: SAP, QuickBooks, XERO, Tally, ZOHO Books, Wave, Netsuite, Sage etc. • Clientele includes companies engaged in the Profession services, Infrastructure sector, Utility projects, E-commerce, Real Estate Businesses, Manufacturing plants, etc. I am; • Certified QuickBooks PRO Advisor (Check portfolio section) • Tally ERP Gold Partner • XERO Certified. I have prepared financial models for diversified companies engaged in the Infrastructure sector, Utility projects, Real Estate Businesses, Manufacturing plants, etc. (Check portfolio section) I also have a deep interest in Excel VBA and have developed many VBA projects based on excel, which can automate several procedures or tasks. Such as complete Automated Invoice Generation Tool, Bulk Invoice Generation Tool, Quotation maker, Check Printing/ Form Printing tools, etc. Thanks for a visit.SOX
AutomationSpreadsheet MacrosDashboardFinancial ModelingData VisualizationData ModelingTally.ERPXeroAccounts ReceivableIntuit QuickBooksTax PreparationBank ReconciliationSAPBookkeeping - $250 hourly
- 4.8/5
- (24 jobs)
One of the best tax Experts, tax planners and tax stratergy advisors for business and individuals, Please contact only if you are looking for an expert who can help you achieve your financial goals. As a very-knowledgeable CPA, Jyoti Raj Adhikari has served countless businesses and individuals all across US with his very practical understanding of complex tax laws, rules and accounting principles and practices. Jyoti has planned and saved millions of taxes to businesses in his 17 years of career as a tax expert, Jyoti accepts only those clients who are serious about their finance and aims to hit high level rather than saving couple thousands of taxes in current year. Jyoti immersed himself in the world of Tax, Accounting and Business Consulting, helping his clients to succeed in their endeavors. He is working with numerous clients and providing them opportunity to use their valuable time to fully focus on their business and reach their full potential. Jyoti has worked for more than 10,000 different clients as a CPA, contractor, freelancer, accountant,, tax planner and a business consultant. Jyoti specializes in various areas of taxation including financial analyis for busimess aquisition; finanical health analysis, long term busimess stratergic planning,, real estate planning, stock trader’s tax matter, foreign holdings taxes, Expat taxation, capital gains tax, sec 1031 exchange and many more. He is dedicated to providing the best service possible with his team of motivated professionals.SOX
Financial AuditReviewFinancial AccountingUS TaxationBusiness ConsultingCPAAccountingTax Preparation SoftwareTax LawTax PreparationTax Planning & AdvisoryPayroll AccountingAccounting Principles & PracticesBookkeeping - $30 hourly
- 5.0/5
- (47 jobs)
💪Top Rated | 🚀 9+ Years of Experience | Compliance & Cybersecurity Expert | 2800+ Hours on Upwork As a seasoned leader in Cyber Security Management Systems, I specialize in designing and implementing robust security frameworks aligned with industry-leading standards, including: ✅ SOC 1/SSAE 18, SOC 2, NIST Cybersecurity Framework, CMMC, FISMA, FedRAMP, ISO 27001, GDPR, PDPL, SAMA, PCI-DSS, SOC2 and HIPAA. 🔹 Struggling with Security Assessments & Certifications? Let’s make compliance effortless and rewarding. 🔹 Facing Compliance Hurdles? I’ll manage your compliance burdens so you can focus on growing your business. 🔹 Need Expert Guidance? I craft IT Security Policies, Procedures, Guidelines, and Manuals to ensure compliance with ISO 27001, SOC 2, CMMC, FedRAMP, FISMA, GDPR, HIPAA, PCI-DSS, and NIST standards. 🔹 Seeking Compliance & Security Consultancy? I provide expert support across ISO 27001, SOC 2, CMMC, FedRAMP, GDPR, HIPAA, PCI-DSS, and NIST projects, alongside affordable vCISO (Virtual CISO) services. 🔹 Need Help with Cloud & Endpoint Security? Whether it’s MDM, MAM, or security best practices, I offer quick, reliable, and ongoing assistance. 🔹 Looking to Deploy a SIEM Solution? I streamline log integration and parsing for QRadar, Splunk, Exabeam, and other SIEM solutions to enhance threat detection & response. 🔹 Automation Tools Expertise: 🛠️ JIRA, Vanta, Drata, TrustCloud, Scrut Automation. 📩 Let’s Connect! Send an Invitation to discuss your requirements and ensure your business stays compliant, secure, and resilient. 🔐✨SOX
Privacy Impact AssessmentCertified Information Security ManagerGap AnalysisCMMCSOC 2 ReportCloud SecurityHIPAAGovernance, Risk Management & ComplianceNIST SP 800-53ISO 27001GDPRRisk AssessmentPenetration TestingCybersecurity ManagementInformation Security Consultation - $25 hourly
- 4.6/5
- (34 jobs)
Greetings! I'm Affaq Hayat, a dedicated Financial Maestro and Accounting Virtuoso with a passion for perfecting financial health since 2014. Services: • Mastery in QuickBooks, Xero, Buildium, Rent Manager, Buildertrend and AppFolio for comprehensive financial solutions. • Handling invoicing, billing, data entries, and reconciliations. • Payroll processing, tax reporting, and year-end financial reporting specialist. • Collaborative work with tax professionals. • Proficient in sales tax reports and collections. • Experience with Shopify, Amazon, PayPal, LawPay, Gusto, and TSheets. • Unique Value: I thrive working with global citizens committed to sustainability. As a trusted adviser, my goal is to empower informed financial decisions. Expertise: •Technical accounting skills. • Research and financial analysis. • Bulk reconciliation and management reporting. • Development of financial systems and controls. • Industries: Successfully served LLCs, Property Management, Real Estate, Construction, eCommerce, Tech, and more. Ready to elevate your financial game? Message me to get startedSOX
AppFolioPropertyWareBuildiumFinancial ModelingMarketing Campaign Setup & ImplementationAccounts Receivable ManagementAccounts Payable ManagementXeroBookkeepingQuickBooks OnlineIntuit QuickBooksTax PreparationMonth-End Close AssistanceBank ReconciliationAccount Reconciliation - $15 hourly
- 3.7/5
- (35 jobs)
I have worked in the accounting industry for 12 years, basically gaining experience on accounting information technology, bookkeeping, advanced excel ability, organization and team management. As a bookkeeper or accounting assistant, I take pride in ensuring that the books are up to date and accurate. I am interested in simply organizing numbers. My goal as a bookkeeper or accounting assistant is to build strong, long-term relationship with my manager and employer. Specialties: Bank and Account Reconciliation, Payroll Processing, Invoice Processing, Auditing, Financial Statements Reporting, Team Coordination, Team LeadershipSOX
Data EntryCost AccountingBookkeepingArticle WritingTechnical AnalysisGraphic DesignFinancial AnalysisPayroll AccountingTax PreparationBank Reconciliation - $15 hourly
- 4.8/5
- (193 jobs)
Hi! I’m Ali Shan Aslam, a seasoned Chartered Accountant and Fractional CFO with over 10 years of expertise. Throughout my career, I have successfully raised over $78 million USD and managed bookkeeping for more than 300 clients, significantly enhancing their financial operations and growth. My professional journey includes pivotal roles at KPMG in Audit and Advisory, specializing in financial audits and strategic advisory services. I excel in establishing and refining financial systems, streamlining accounting practices with industry standards, and offering strategic financing solutions to boost corporate growth. I am proficient in a wide range of financial tools and platforms, including Microsoft Excel, QuickBooks Online, Xero, Bill.com, Ramp, Expensify, Gusto, Rippling, Justworks, ADP, and SaaS Optics, ensuring comprehensive support for your financial needs. Let’s connect to explore how I can support your business’s success with expert guidance and robust financial management!SOX
Financial ProjectionFinancial ConsultingFinancial ModelFinancial ModelingFinancial AccountingCPAFinancial AnalysisBookkeepingAccounting SoftwareMicrosoft ExcelPayroll AccountingBank ReconciliationIntuit QuickBooks - $20 hourly
- 5.0/5
- (9 jobs)
Hi! I am Nizelle! I contribute positively to the financial health, operational, and compliance requirements of my client's business needs and successes. Let me give you an overview of what I can offer. I have been a Certified Public Accountant (CPA) since May 2016, bringing 7+ years of experience in both accounting and internal auditing to the table. My expertise lies in analyzing financial data, identifying discrepancies, and implementing effective solutions to ensure regulatory compliance and financial integrity. I can help you with: ✅ Internal Auditing * With substantial exposure and experience in INTERNAL AUDITING - both ASSURANCE and CONSULTING services. I can execute audit engagements from planning, fieldwork, testing, reporting, and monitoring. I can conduct SOX, financial, and operational audits involved in assessing internal controls, identifying process risks, and providing value-adding recommendations. * Audited around the following ERP/Accounting Systems: SAP and QuickBooks ✅ Accounting and Bookkeeping * Overall accounting/bookkeeping services I can provide are (but not limited to): - AP & AR Management - Sales Invoicing - Bank Reconciliation - Accounts Reconciliation - General Taxation - Inventory Management - Payroll - Budget Planning - Financial Consultation * With enough time and knowledge, I can do manual accounting and create databases/records for your customized financial reporting preference. * Experienced in managing accounting records in the following ERP/Accounting Systems: SAP, Xero, MS Dynamics SL, and MS Business Central ✅ Finance & Business Analyses * I can help you with analyzing e-commerce stores (especially Amazon stores) and their financial and business reports. I provide and build business presentations and proposals showcasing the company's financial growth, performance, and position. I can perform clients' market research and competition analysis. * Experienced in the following Market Research Tools - Helium 10, Jungle Scout, and PitchBook ✅Virtual Assistant * I am keen on details and have exceptional communication skills. I am organized in doing schedules, administrative tasks, appointments, and meetings. I can easily learn your customized or used CRM, softwares, and tools. * Familiar with the full workaround of Gmail, MS Outlook, and Calendly ✅Data Entry I can compile data and records within a limited time with verified accuracy. I have good numerical acumen and high review standards to minimize and eliminate any possible report errors. Ensured that the reports/information were well-sorted, had high-quality outputs, and timely submitted. Interested? Let’s talk and check if we are a good fit! 😊SOX
Administrative SupportPersonal AdministrationAccount ReconciliationFinancial AccountingArticle WritingVirtual AssistanceContent WritingAccounts Payable ManagementEmail CommunicationAccounting SoftwareData EntryAccounts ReceivableSAPBank ReconciliationAccounting Basics - $20 hourly
- 4.6/5
- (15 jobs)
As a Qualified Chartered Certified Accountants (ACA/CPA Equivalent), I bring over 9 years of comprehensive experience in accounting, financial management, and bookkeeping, coupled with a strong background in crypto accounting. My career has been marked by notable tenures at industry frontrunners, including PwC and Unilever. Credentials and Expertise: ✅ACA (Associate Chartered Certified Accountants) Certified ✅Bachelor's degree in Commerce ✅QuickBooks Certified ProAdvisor ✅Odoo Certified Functional Consultant ✅Proficient in cryptocurrency and blockchain accounting Utilizing the most advanced accounting platforms such as SAP, Odoo, QuickBooks Online, Zoho, Tally, and Xero, I am adept in both traditional finance and the evolving digital asset space. My services are extensively backed by globally recognized standards, IFRS, and GAAP, ensuring up-to-date compliance and financial accuracy. I have experience with all giant e-commerce platforms like Amazon, Walmart, Shopify, eBay. I provide a variety of services, including, but not limited to: ✅Accounting and Bookkeeping through SAP, Odoo, QuickBooks, Zoho, Tally, Xero and Excel as per IFRS and GAAP ✅Financial and variance analysis to derive insights from the provided information/data; ✅Building budgets and forecasts for capital and operational decision-making necessary in the future; and ✅Managing fixed assets Bookkeeping and accounting will further include: ✅Performing bookkeeping of the daily transactions in an accounting format/ERP ✅Drafting financial Statements (Balance Sheet or SOFP, Income Statement or SOCI, Statement of Changes in Equity, Cash Flows Statement and complete notes to the Financial Statements) ✅Consolidated/Group Financial Statements along with the policy notes and information on operating segments ✅Performing bank reconciliations and identifying necessary adjustments for bank/cash book. ✅Accounts Reconciliation for customers and vendors ✅Accounts Receivable and Accounts Payable management ✅Payroll working for monthly and annual remuneration of employees. Financial analysis and interpretations shall include: ✅Calculating key financial ratios from the provided information along with the best possible insights ✅Deriving plausible relationships among the results and identifying inconsistencies ✅Performing variance analysis after comparing with the budgets ✅Providing necessary insights and commentaries for necessary future action. Budgeting and forecasting shall include: ✅Drafting financial budgets and forecasts along with a necessary dashboard for daily operations ✅Calculating projections and plans for capital investments Investment appraisal projects Fixed Asset Management shall include: ✅Preparation of fixed asset register and capitalization schedule under their respective class of assets ✅Classification of fixed assets as per their account heads ✅Calculation of depreciation expense according to the asset classification ✅Recording the disposal of the fixed asset including gain or loss calculation Working with many clients has enriched me with profound project management and communication skills where I could manage large teams and deliver the required work in an effective and efficient manner.SOX
Accounts Receivable ManagementAccounts Payable ManagementFinancial ReportingTally.ERPXeroQuickBooks OnlineOdooBookkeepingBank ReconciliationIncome StatementBalance SheetFinancial AccountingZoho BooksIntuit QuickBooksAccounting - $24 hourly
- 5.0/5
- (34 jobs)
⭐️⭐️⭐️⭐️⭐️ (5/5) "It has been a pleasure working with Nikhil. Superb skills, commitment, and high-quality job delivered. Great experience overall, and highly recommended. Great experience!!" Communication, commitment, and loyalty drive all successful relationships. I have helped clients succeed by building lasting relationships and providing accounting expertise. As a US CPA, I bring a variety of experiences with me to your business. I prepared a complete set of financial statements (balance sheet, income statement). If you are looking to take your business to the next level with a well-rounded, experienced professional, look no further. I would love to help you. My proficiency extends beyond Quickbooks and Xero. I am well-versed in other accounting software such as Zoho and Netsuite. I am familiar with various business software like Expensify, Bill.com, and Hubspot. I know how to use Gusto, and ADP for payroll management. ► Accounting Software Experience: ✔️Quickbooks Proadvisor (Certified) ✔️Xero Certified Advisor (Certified) ✔️Wave Accounting (Proficient) ✔️Zoho (Proficient) ✔️Netsuite (Proficient) ➽ Here is a list of the services I can offer: ✔ Comprehensive monitoring of Amazon and Shopify transactions ✔ Bookkeeping services for Amazon, Shopify, Walmart, eBay, and digital marketing activities ✔ Expertise in general bookkeeping, e-commerce bookkeeping, and real estate bookkeeping ✔ Ensuring accurate recording of transactions ✔ Close monitoring of COGS (Cost of Goods Sold) ✔ Thorough cleanup of books and transactions ✔ Efficient handling of shipping transactions and generation of relevant reports ✔ Preparation of accurate financial statements ✔ Bank reconciliation services ✔ Creation of journal entries and year-end entries ✔ Prompt identification and rectification of errors, along with appropriate adjustments ✔ Effective management of accounts payable (AP) and accounts receivable (AR) ✔ Sound attention to detail and excellent analytical skills ✔ Ability to manage multiple tasks and meet deadlines ✔ Excellent project management skills, interpersonal skills, and communication ➽ Why Should You Hire Me? Time is precious more than money! And I bet you didn't start up your own business to be bogged down by the daily tedious bookkeeping and accounting tasks. I assure you of quality services continuously. Let's navigate this financial adventure together and turn your financial dreams into reality.. Thank you for taking the time to view my profile. I am happy to schedule an introductory call to discuss more details.SOX
Accounting SoftwareInternational Accounting StandardsChart of AccountsFinancial AccountingQuickBooks OnlineAccounts PayableBank ReconciliationAccounts ReceivableZoho BooksIntuit QuickBooksBookkeepingXeroMicrosoft Excel - $60 hourly
- 4.9/5
- (71 jobs)
Hello, I'm excited to have the opportunity to work with you! I am a bookkeeping and QuickBooks expert. All years. All versions. As a retired Enrolled Agent and small business income tax advisor, I focus on making sure my bookkeeping clients get every single tax deduction to which they are entitled. I make certain your Quickbooks file is properly structured, that all the relevant expenses are correctly categorized, and that the financial statements are formatted just the way your tax advisor will love them. I have many clients get a discount on their tax preparation service because of my work! I provide monthly data entry, reconciliations, and financial statements to all my small business clients. Or, for those who have an in-house bookkeeper, I provide Quickbooks file review services on a quarterly basis, to make sure everything is on the right track. If you're just looking to start your business out on the right foot, I can provide a professional QuickBooks file setup to get you started. If you already have a QuickBooks file but are experiencing problems, I can clean up and repair your data to get you back on track. Or, if you need help learning and implementing an advanced feature of QuickBooks, I can train you and your staff on the correct way to use it. In short, if you need help with bookkeeping or Quickbooks, you've come to the right place!SOX
BookkeepingIntuit QuickBooks - $15 hourly
- 4.7/5
- (2 jobs)
As a freelance bookkeeper who’s been in business for myself since 22/08/2011, I have continue to grow and search for new clients. I take pride in my services and always strive to give excellent customer service. I make it a habit to respond within the same day my clients reach out to with questions and concerns when possible. As a highly competent Bookkeeper, I would bring a detail-focused, ethical, and problem solving mindset to your team. In my current position, as a freelance virtual bookkeeper, I maintain an exceedingly functional and professional environment while handling. Below are some key points • Having vast experience in accounting software’s such as Sage Pastel, ERP Dynamics AX, Peachtree, QuickBooks, Tally. • Strictly following the IFAC code of ethics i.e. Integrity, Confidentiality, Professional behavior, Professional Competency & due care, and Objectivity. • Professional member of ACCA-UK, UAE-CA and CFC- Canada. • Having hands on experience and full knowledge of UAE VAT. • Strong in Cash Flow Planning and Management • Strong interpersonal, Communication and presentation skills. • Attention to details, Good planning skills; Problem-solving approach; Analytical skills; Decision-makerSOX
Accounting BasicsBookkeepingCost AccountingFinancial StatementAccounts Payable ManagementCustomer ServicePayroll AccountingAccounts PayableGeneral LedgerBalance SheetMicrosoft ExcelAccounts ReceivableChart of AccountsBank Reconciliation - $10 hourly
- 4.9/5
- (825 jobs)
I am Siddhartha, agency owner of Mercurius Advisory Services (MAS), where I and my team offer a varied suite of services to meet the diversified needs of our clients and to ascertain cost effectiveness, all under one umbrella. We are currently catering to over 30 countries including the USA, Canada, Australia, UK, Europe, Singapore, Middle East, Africa, and India. So, if you are looking to outsource any of the following services, feel free to ping me, our freelancers are well-equipped to sail you through. - Bookkeeping and Accounting - Recording of financial transactions - CFO Services - ITIN/EIN Services in US - US/UK/Canada Tax Services - Accounts Payable/ Receivable Management - Financial and Managerial reports - Inventory/stock management - Sales Tax registration & filings - Company and Personal Tax - Budgeting and forecasting - Financial and analytical support - Payroll processing Having worked with industry giants like Grant Thornton, PwC and American Express, I am a qualified member of ICAEW with a wealth of experience in working as a CFO that facilitates me in giving valuable insights and guidance to the team. Over two decades of working in the finance industry I vastly expertise in successfully guiding clients with their company formation and financial strategy implementation processes. When it comes to trust, both my team and I maintain integrity of quality and promises which is why many of our clients come back and renew their contracts. I assure you that our services can help you and your company to attain financial stability and consistency in the flow of revenue and profitability. So, why not let me help you too?SOX
Value-Added TaxTax PreparationWave AccountingCertified Tax PreparerTransaction Data EntryBalance SheetBookkeepingTax ReturnAccounting SoftwareBank ReconciliationNumeric FluencyAccounting BasicsIntuit QuickBooks - $30 hourly
- 3.9/5
- (10 jobs)
Hello! I am a seasoned Chartered Accountant with an extensive experience in bookkeeping and tax for more than 8 years. I have experience to prepare tax forms. Currently, I am devoted to providing invaluable support to CPA firm, corporates and small businesses. As the owner of an accounting and tax firm, our team 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 Tax Filling and consultation • 1040 - Individual • 1040 NR - Non resident individual • 990 - Not for profit organization • 1120 - C Corp • 1120S - S Corp • 1065 - Partnership Firm • 1041 - Estate and trust Kindly message me with your requirement and I will revert to you within 12 Hours. Best Regards Kuldeep NanavatiSOX
International Financial Reporting StandardsAccount ManagementCorporate TaxFinancial ManagementFinancial AnalysisGAAPIntuit QuickBooksAccount ReconciliationFinancial AuditFinancial AccountingBookkeepingTax Preparation - $50 hourly
- 5.0/5
- (166 jobs)
Linux server installation and configuration. Virtualization systems: VMware, Proxmox. Cloud providers: AWS, GCloud, DigitalOcean. IaC (Terraform, Pulumi) Web server, web proxy configuration (Apache, Nginx, Traefik, Caddy, HAproxy). Monitoring servers, apps and network devices with Zabbix and Prometheus. Logging with Promtail+Loki, tracing with Tempo Grafana Containers: building and deploying Docker containers and services via docker compose. Container orchestration: Kubernetes. Writing Helm charts. GitOps with ArgoCD. CI/CD: GitlabCI, Jenkins, Ansible. Python and Go scriptingSOX
Mac OS X AdministrationCI/CDPrometheusGitKubernetesDevOpsZabbixWindows AdministrationLinux System AdministrationGrafanaAsteriskGoogle Cloud Platform - $15 hourly
- 5.0/5
- (39 jobs)
I have a degree in Accounting and for the last 7 years, I've been working through this awesome platform. I'm experienced with: Accounts Payables Management, Job Costing, Credit Card Reconciliations, Bank Reconciliations, Year-end Audits for taxes and financial reporting, data visualization, and cleaning, Profit and loss statement and Balance Sheet, MS Excel, Quickbooks Desktop and Quickbooks Online, Buildertrend, Email Handling, Zoom meetings, Google Workspace and more. I know there is so much I need to learn in Finances and Business Management and I'm looking forward to an opportunity that allows me to expand my expertiseSOX
Data ScrapingBookkeepingFinancial ReportingTechnical TranslationEnglishIntuit QuickBooksData EntryBank ReconciliationMicrosoft Excel - $10 hourly
- 4.4/5
- (19 jobs)
I am a QuickBooks Online expert that specializes in helping small business owners free up time to focus on growing their business. Are we a good fit? Are you a small business or a start up? Are you using or planning to use QuickBooks Online? Would you like to learn from or ask questions to a QuickBooks Online expert? Are you looking for someone with 15+ years of accounting experience? Do you need timely and accurate bookkeeping? Do you need to catch-up your books and keep them that way? Do you need anywhere from 1 - 25 hours a month of bookkeeping? If you answered yes to the above questions then we are the perfect fit. I can help you: Set-up, Catch-up, and Keep-up. I can provide you with: Tax- Ready Financial Records. I can pay your bills using Bill.com. I can reconcile your bank and credit card accounts. I can help you choose the right Apps and technology to streamline your processes. Here is how you can work with me: (See step-by-step guide under Portfolio) 1. Add me as an Accountant user to your QuickBooks Online account. 2. Set me up with view-only access to your bank, credit card and loan statements. 3. I will handle the rest. I graduated Magna Cum Laude with a BBA in Finance and an MBA from The University of Texas. I have worked in Public Accounting, Industry Accounting and Non-Profit Accounting. Industries I have experience in: Automotive, Finance, Non-Profit, Restaurants, Professional Services, Real Estate, Farm and Ranch, Retail, Construction and more. If you are looking for peace-of-mind and a proven expert to help you, please send me a message so we can have a conversation about your needs. There is no obligation - Let's see if we are a good fit.SOX
Accounts Payable ManagementIntuit QuickBooksBookkeepingPayroll AccountingBudget ManagementAccount ReconciliationBank ReconciliationMicrosoft Excel - $30 hourly
- 5.0/5
- (6 jobs)
•12+ years of experience •Expert in Financial Modeling •Financial Planning & Analysis •Fellow Chartered Certified Accountant (FCCA) •Certified Internal Auditor (CIA) •ERP Implementation •Internal Audit •Internal Controls With over 12 years of comprehensive experience in the fields of auditing and finance, I am a seasoned Fellow Chartered Certified Accountant (FCCA) and a Certified Internal Auditor (CIA) dedicated to fostering financial accuracy and integrity within organizations. My career is marked by a track record of successfully managing complex audits, developing strategic financial frameworks, and leading cross-functional teams to enhance operational efficiency. My expertise spans a broad spectrum of financial disciplines, including but not limited to, financial reporting, financial planning and analysis, budgeting and cost control, internal auditing and compliance. With a proven ability to communicate complex financial information to non-financial stakeholders, I am not just a guardian of financial integrity but also a strategic business partner who contributes to the overall strategic direction of the clients I serve. The services I provide encompass monthly bookkeeping ( including QuickBooks, and Xero bookkeeping) for organizations of all sizes, financial statement preparation, financial modeling, and reconciliation of bank and account records. Additionally, I design Standard Operating Procedures (SOPs), perform business process reengineering, and handle various data visualization tasks. As a financial advisor and virtual CFO, I provide strategic financial analysis, forecasting, and leadership, tailored to meet the needs of your business. Professional Achievements 1. Revenue Growth Strategies: Identified new revenue-generating opportunities through in-depth analysis of industry trends and customer data for a B2B service provider, resulting in the launch of three new services that collectively increased annual revenue by 22%. 2. Operational Cost Reduction: Analyzed and identified inefficiencies in the supply chain processes of a logistics company, recommending changes that led to a 17% reduction in operational costs without impacting service quality. 3. Strategic Financial Analysis: Conducted comprehensive financial analysis for a global retail chain, leading to the identification of underperforming products and the reallocation of resources, which increased overall profit margins by 18% within one fiscal year.SOX
Microsoft Dynamics GPInternational Financial Reporting StandardsBusiness ValuationForecastingFinancial ModelingCost AccountingFinancial Statements PreparationInternal AuditingBookkeepingMicrosoft PowerPointAccounting AdvisoryFinancial ReportingFinancial AnalysisInternal ControlMicrosoft Excel Want to browse more freelancers?
Sign up
How it works
1. Post a job
Tell us what you need. Provide as many details as possible, but don’t worry about getting it perfect.
2. Talent comes to you
Get qualified proposals within 24 hours, and meet the candidates you’re excited about. Hire as soon as you’re ready.
3. Collaborate easily
Use Upwork to chat or video call, share files, and track project progress right from the app.
4. Payment simplified
Receive invoices and make payments through Upwork. Only pay for work you authorize.
How do I hire a SOX Freelancer on Upwork?
You can hire a SOX Freelancer on Upwork in four simple steps:
- Create a job post tailored to your SOX Freelancer project scope. We’ll walk you through the process step by step.
- Browse top SOX Freelancer talent on Upwork and invite them to your project.
- Once the proposals start flowing in, create a shortlist of top SOX Freelancer profiles and interview.
- Hire the right SOX Freelancer for your project from Upwork, the world’s largest work marketplace.
At Upwork, we believe talent staffing should be easy.
How much does it cost to hire a SOX Freelancer?
Rates charged by SOX Freelancers on Upwork can vary with a number of factors including experience, location, and market conditions. See hourly rates for in-demand skills on Upwork.
Why hire a SOX Freelancer on Upwork?
As the world’s work marketplace, we connect highly-skilled freelance SOX Freelancers and businesses and help them build trusted, long-term relationships so they can achieve more together. Let us help you build the dream SOX Freelancer team you need to succeed.
Can I hire a SOX Freelancer within 24 hours on Upwork?
Depending on availability and the quality of your job post, it’s entirely possible to sign up for Upwork and receive SOX Freelancer proposals within 24 hours of posting a job description.