Upwork home
Sign up
Secondary

Hire the best SOX professionals

Check out SOX professionals with the skills you need for your next job.
Hire freelancers
  2. Finance & Accounting Talent
  3. Accountants
  4. (Current) SOX Freelancers
  • $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.
    vsuc_fltilesrefresh_TrophyIcon SOX
    FinTech
    Know Your Customer
    AI Compliance
    GDPR
    Procedure Manual
    Policy Writing
    Risk Assessment
    Compliance Consultation
    Compliance
    Regulatory Compliance
    Anti-Money Laundering
  • $40 hourly

    • 5.0/5
    • (22 jobs)
    I`m Finance executive with extensive experience in multinational corporations. Specialist with strong background in Accounting, Finance Controlling and Budgeting, Design and implementation of Business processes, internal audit good practices and internal control, team development and leadership. ERP Implementation. SAP/ JD Edwards/ Tango/ QuickBooks/ Zoho Books / Odoo among others. I Act as a Business Partner providing advice to all company management from the economic and financial perspective of the business, in order to get the excelence and minimize costs and risks. I`m able to: - Bookkeeping, invoicing, Payments and Receivables tasks. - ASC 606 Initial set up, and monthly update and control. - Be the main point of contact for external auditors, financial institutions and advisors. - Prepare and analyze the Financial Statements, BS, P&L, CashFlows according to the principles of Local and International Accounting (IFRS). - Planning and preparation of the annual budget and quarterly forecast. Lead the international reporting process following the corporate deadlines and required standards. - Control deviations of real expenses vs. the budget. Monitoring the quality, quantity, cost and efficiency of the movement and storage of good. - Implementation of Best Practice according to SOX principles. - Audit any process and procedures - Selection of People. The best person in the correct place. I develop Training course in accounting, AR, AP and Administration issues. Main Skills - Business Vision - Ability to plan short, medium and long term objectives - Ability to multitask and to work to tight deadlines - Proactive - Effective communication and transparency - Attention to detail - Analitical thinking. - Marketing Online and mailing. - Excel expert. -
    vsuc_fltilesrefresh_TrophyIcon SOX
    Corporate Finance
    Business Process Management
    Management Accounting
    Process Improvement
    Financial Modeling
    Business Analysis
    Financial Reporting
    Financial Audit
    Sarbanes-Oxley Act
    Zoho Books
    Internal Control
    International Accounting Standards
    Intuit QuickBooks
  • $30 hourly

    • 5.0/5
    • (10 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 on
    vsuc_fltilesrefresh_TrophyIcon SOX
    Bookkeeping
    Internal Auditing
    Value-Added Tax
    Financial Risk
    Financial Statement
    Sarbanes-Oxley Act
    Income Statement
    Internal Control
    Financial Audit
    Intuit QuickBooks
  • $15 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! 😊
    vsuc_fltilesrefresh_TrophyIcon SOX
    Administrative Support
    Personal Administration
    Account Reconciliation
    Financial Accounting
    Article Writing
    Virtual Assistance
    Content Writing
    Accounts Payable Management
    Email Communication
    Accounting Software
    Data Entry
    Accounts Receivable
    SAP
    Bank Reconciliation
    Accounting Basics
  • $20 hourly

    • 4.5/5
    • (29 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, Kaye
    vsuc_fltilesrefresh_TrophyIcon SOX
    Account Reconciliation
    Financial Audit
    QuickBooks Online
    Income Statement
    Capium
    Xero
    Financial Analysis
    Strategic Plan
    Financial Modeling
    Bookkeeping
    Oracle NetSuite
    Balance Sheet
    Microsoft Excel
    Bank Reconciliation
  • $18 hourly

    • 4.8/5
    • (9 jobs)
    Are you looking for an efficient, hard working, reliable, detail-oriented, flexible and trust worthy Bookkeeper/Accountant and a Virtual Assistant at the same? I am a professional Bookkeeper with a decade of experience, has a strong background in accounting, vendor payment processing, accounts receivable management and process improvements. I am confident that my abilities and skills can bring value to your organization. At the same time, I can also be your personal assistant/virtual assistant as I love doing and accomplishing things. Rest assured that I am always be at your service whether in the aspect of business or personal concerns. Here are my working experience as a Bookkeeper: 1) Accounting / Bookkeeping 2) Bank Reconciliation 3) Account Reconciliation 4) Clean Up 5) Accounts Payable Management 6) Accounts Receivable Management 7) Chart of Accounts 8) Balance Sheet 9) Profit and Loss 10) Invoicing Software and Applications I am familiar with: 1) QuickBooks Online 2) Xero 3) Microsoft 365 4) Google Sheets 5) Canva 6) Microsoft Office - MS Word, Excel, PowerPoint 7) Adobe Acrobat DC Then here are my experience as a Personal Assistant/Virtual Assistant: 1) Email Management 2) Data Entry 3) Planning of Events like Teambuilding or Corporate Events 4) Research 5) Creating newsletter or invitation via Canva I am looking forward to be part of your organization! Hire me now as a BOOKKEEPER or VIRTUAL ASSISTANT! *Wink*
    vsuc_fltilesrefresh_TrophyIcon SOX
    Finance & Accounting
    Administrative Support
    Virtual Assistance
    Email Marketing
    Invoicing
    Xero
    Canva
    Inventory Report
    Customer Service
    Accounts Receivable
    Accounting Basics
    Accounts Payable
    Intuit QuickBooks
    Microsoft Excel
    Bookkeeping
  • $50 hourly

    • 5.0/5
    • (12 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.
    vsuc_fltilesrefresh_TrophyIcon SOX
    Certified Information Systems Security Professional
    Security Infrastructure
    Risk Assessment
    Security Policies & Procedures Documentation
    SOC 2 Report
    NIST SP 800-53
    IT Compliance Audit
    Incident Response Plan
    ISO 27001
    FedRAMP
    Information Security Consultation
    Cybersecurity Management
  • $15 hourly

    • 3.9/5
    • (63 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!
    vsuc_fltilesrefresh_TrophyIcon SOX
    Data Entry
    QuickBooks Online
    Financial Statement
    Xero
    Bookkeeping
    Financial Accounting
    Intuit QuickBooks
    Accounting
    Accounts Payable
    Accounts Receivable
    Invoicing
    Month-End Close Assistance
    Balance Sheet
    Bank Reconciliation
  • $15 hourly

    • 5.0/5
    • (16 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.
    vsuc_fltilesrefresh_TrophyIcon SOX
    Automation
    Spreadsheet Macros
    Dashboard
    Financial Modeling
    Data Visualization
    Data Modeling
    Tally.ERP
    Xero
    Accounts Receivable
    Intuit QuickBooks
    Tax Preparation
    Bank Reconciliation
    SAP
    Bookkeeping
  • $25 hourly

    • 4.8/5
    • (172 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!
    vsuc_fltilesrefresh_TrophyIcon SOX
    Financial Projection
    Financial Consulting
    Financial Model
    Financial Modeling
    Financial Accounting
    CPA
    Financial Analysis
    Bookkeeping
    Accounting Software
    Microsoft Excel
    Payroll Accounting
    Bank Reconciliation
    Intuit QuickBooks
  • $250 hourly

    • 4.8/5
    • (21 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.
    vsuc_fltilesrefresh_TrophyIcon SOX
    Financial Audit
    Review
    Financial Accounting
    US Taxation
    Business Consulting
    CPA
    Accounting
    Tax Preparation Software
    Tax Law
    Tax Preparation
    Tax Planning & Advisory
    Payroll Accounting
    Accounting Principles & Practices
    Bookkeeping
  • $13 hourly

    • 4.9/5
    • (814 jobs)
    Bench Users, Don’t Miss Out! Mercurius is providing free migration to the most suitable bookkeeping software for your business, along with special discounts for signing up now! The aim is to take that extra step to cover the extra mile with the never-ending approach of growing. 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?
    vsuc_fltilesrefresh_TrophyIcon SOX
    Value-Added Tax
    Tax Preparation
    Wave Accounting
    Certified Tax Preparer
    Transaction Data Entry
    Balance Sheet
    Bookkeeping
    Tax Return
    Accounting Software
    Bank Reconciliation
    Numeric Fluency
    Accounting Basics
    Intuit QuickBooks
  • $50 hourly

    • 5.0/5
    • (156 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 scripting
    vsuc_fltilesrefresh_TrophyIcon SOX
    Mac OS X Administration
    CI/CD
    Prometheus
    Git
    Kubernetes
    DevOps
    Zabbix
    Windows Administration
    Linux System Administration
    Grafana
    Asterisk
    Google Cloud Platform
  • $30 hourly

    • 5.0/5
    • (37 jobs)
    ⚡ TOP RATED Freelancer | ⚡ 8+ Years Experience I I am popularly known as "Mr. Compliance" . I am here to take you to the Journey of GRC- while you drive business and focuses on Revenue, I will assist you to get new prospect and opportunities by making your organization SOC2/ ISO -27001 ready. 💭 Worried about navigating security assessments and certifications? Let's make compliance effortless and rewarding. 💼 Facing compliance hurdles? I ensure swift, effective solutions and handle all compliance-related burdens, so you can focus on business growth. 💼 I can help in ISO 27001, SOC 2, HIPAA, PCI-DSS, CMMC, and FedRAMP projects alongside affordable virtual CISO (vCISO) services. 🔍 Need expert guidance in cloud security or endpoint security,? Count on me for quick, reliable assistance. 🔍 Need to manage your TPRM ( Third party Risk Management ) program, lets connect 💪 Ready to slash sales cycles with compliance assurance? Let's fortify your security posture and ace those questionnaires! 😟 Need battle-tested security policies fast? I'll deliver. 🛠️ Already invested in compliance tools but unsure of the next steps? Let's strategize! 📣 Click 'Invite' to connect and discuss your needs. Let's ensure your business stays secure and compliant! Tools Expertise: JIRA, Vanta, Hyperproof, Drata, Service Now, AWS, Confluence, Archer, Aurora Frameworks: ISO 27001, SOC 2, FedRAMP, NIST, HIPAA, PCI-DSS, CMMC, TPRM and more Plz note- If you are not fully committed to your compliance journey or tend to be unresponsive, I kindly request that you refrain from hiring me. I am dedicated to delivering the highest quality work and expect the same level of engagement from my clients."
    vsuc_fltilesrefresh_TrophyIcon SOX
    Mobility Work CMMS
    NIST SP 800-53
    Sarbanes-Oxley Act
    Application Audit
    Governance, Risk Management & Compliance
    SOC 2 Report
    CMMC
    SOC 2
    ISO 27001
    Jira
    NIST Cybersecurity Framework
    Risk Assessment
    Information Security
    Application Security
  • $25 hourly

    • 4.6/5
    • (33 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 started
    vsuc_fltilesrefresh_TrophyIcon SOX
    AppFolio
    PropertyWare
    Buildium
    Financial Modeling
    Marketing Campaign Setup & Implementation
    Accounts Receivable Management
    Accounts Payable Management
    Xero
    Bookkeeping
    QuickBooks Online
    Intuit QuickBooks
    Tax Preparation
    Month-End Close Assistance
    Bank Reconciliation
    Account Reconciliation
  • $80 hourly

    • 4.6/5
    • (52 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. Invoicing
    vsuc_fltilesrefresh_TrophyIcon SOX
    Financial Statements Preparation
    Content Writing
    International Financial Reporting Standards
    CPA
    Marketing Audit
    Budget Management
    Financial Variance Analysis
    GAAP
    Financial Accounting
    Technical Accounting
    Microsoft Excel
  • $20 hourly

    • 4.6/5
    • (14 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.
    vsuc_fltilesrefresh_TrophyIcon SOX
    Accounts Receivable Management
    Accounts Payable Management
    Financial Reporting
    Tally.ERP
    Xero
    QuickBooks Online
    Odoo
    Bookkeeping
    Bank Reconciliation
    Income Statement
    Balance Sheet
    Financial Accounting
    Zoho Books
    Intuit QuickBooks
    Accounting
  • $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.
    vsuc_fltilesrefresh_TrophyIcon SOX
    Accounting Software
    International Accounting Standards
    Chart of Accounts
    Financial Accounting
    QuickBooks Online
    Accounts Payable
    Bank Reconciliation
    Accounts Receivable
    Zoho Books
    Intuit QuickBooks
    Bookkeeping
    Xero
    Microsoft Excel
  • $60 hourly

    • 4.9/5
    • (67 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!
    vsuc_fltilesrefresh_TrophyIcon SOX
    Bookkeeping
    Intuit 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-maker
    vsuc_fltilesrefresh_TrophyIcon SOX
    Accounting Basics
    Bookkeeping
    Cost Accounting
    Financial Statement
    Accounts Payable Management
    Customer Service
    Payroll Accounting
    Accounts Payable
    General Ledger
    Balance Sheet
    Microsoft Excel
    Accounts Receivable
    Chart of Accounts
    Bank Reconciliation
  • $30 hourly

    • 5.0/5
    • (9 jobs)
    Hello! I am a seasoned Chartered Accountant with an extensive experience in audit bookkeeping and finance for more than 8 years. I have experience to prepate tax forms. Currently, I am devoted to providing invaluable support to CPA firm, corporates and small businesses. As the owner of an accounting, tax and audit 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 - Audit • Proficient in GAAP (US, UK, S. Africa , IFRS, Australia and New Zealand) • Knowledge of audit documentation, including work papers, reports, and financial statements. 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 • Preparation of tax forms(USA/India) • Good knowledge on Form 1040 • Pursuing Enrolled Agent (EA) 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 Kuldeep Nanavati
    vsuc_fltilesrefresh_TrophyIcon SOX
    International Financial Reporting Standards
    Account Management
    Corporate Tax
    Financial Management
    Financial Analysis
    GAAP
    Intuit QuickBooks
    Account Reconciliation
    Financial Audit
    Financial Accounting
    Bookkeeping
    Tax Preparation
  • $45 hourly

    • 5.0/5
    • (133 jobs)
    Experienced Fractional Chief Financial Officer & Certified Public Accountant with over 15 years of experience in accounting for small to mid-sized companies. As a Certified Public Accountant (CPA) I specialize in finance, accounting & auditing for diverse industries such as Technology, Energy, Advertising and Media agencies and other professional services firms. I bring a wealth of knowledge and experience to help you manage your financial matters with precision and confidence. Why Choose Me: Professional Expertise: With my CPA credentials and years of experience in the field, you can trust that your financial records and reviews will be handled with the utmost professionalism and attention to detail. Accurate Bookkeeping: I understand that maintaining accurate financial records is the cornerstone of any successful business. I will meticulously handle your bookkeeping needs, ensuring that your financial data is organized, up-to-date, and compliant with industry standards and regulations. Thorough Financial Review: Whether you need a comprehensive financial analysis or a detailed review of your financial statements, I will provide you with actionable insights and recommendations to help you make informed decisions for your business's future. Customized Solutions: I recognize that each client has unique financial goals and challenges. I will work closely with you to tailor my services to your specific needs, whether it's managing day-to-day finances or conducting in-depth financial audits. Timely Deliverables: I understand the importance of meeting deadlines and will ensure that your financial reports and reviews are delivered promptly, enabling you to stay on top of your financial obligations and strategic planning. Data Security: Your financial data is sensitive, and I take data security seriously. I will implement robust security measures to safeguard your information and maintain strict confidentiality. Services I Offer: Bookkeeping and record keeping Financial statement preparation Account reconciliation Budgeting and forecasting Tax planning and compliance Financial analysis and reporting Audit preparation and support Certification, compilations & reviews of finanical statements Let's Collaborate: Whether you're a small or mid size business owner looking for a reliable bookkeeper or an organization in need of a skilled financial reviewer, I am here to assist you. My commitment is to provide you with accurate, actionable financial insights that can drive your success. Feel free to reach out to discuss your financial needs, and together, we can achieve your financial goals. Let's embark on a journey to financial excellence together. Qualifications: Certified Public Accountant (Montana) A qualified Chartered Accountant from the Institute of Chartered Accountants in India (ICAI). Masters in Accounting and Taxation. QuickBooks Certified ProAdvisor.
    vsuc_fltilesrefresh_TrophyIcon SOX
    CPA
    Wave Accounting
    US Taxation
    Financial Reporting
    Accounts Payable Management
    Intuit QuickBooks
    Financial Accounting
    Bookkeeping
    GAAP
    Month-End Close Assistance
    Budget Management
  • $220 hourly

    • 5.0/5
    • (29 jobs)
    Former private sector and government executive with leadership, consulting, advising, strategic and business development at the forefront of my professional skills. Compliance expertise in: FISMA, NIST CSF, NIST SPs 800 Series, HIPAA, FedRAMP, PCI DSS, Sarbanes Oxley, GLBA, GDPR, ISO 27001. CISSP with more than 20 years in cybersecurity and IT. Cybersecurity professor and skilled trainer in risk management and compliance, with expertise in developing professionals into the cyber managers and leaders they want to become. I teach fundamentals and advanced coursework in risk assessments, security testing, business continuity, secure application development, and securing emerging technologies. Business expertise in grant and proposal writing, as well as policy and procedure development. Technical writing to include strategic plans, white papers, briefing papers, and presentations. I have been writing, convincing, persuading, and communicating effectively through writing my entire career. I am also effective in providing business capture and business development support.
    vsuc_fltilesrefresh_TrophyIcon SOX
    Nonprofit Organization
    Certified Information Systems Security Professional
    Data Protection
    Policy Writing
    Information Security Audit
    Compliance
    Tech & IT
    Risk Analysis
    Business Continuity Plan
    Business Consulting
    Enterprise Risk Management
    Risk Assessment
    Project Risk Management
    Technical Writing
    Technical Documentation
  • $95 hourly

    • 5.0/5
    • (65 jobs)
    With over 30 years experience in business consulting, I can help alot with growing and supporting your business. And we can also schedule a FREE CONSULTATION to discuss your project and goals. (I also can provide a FLAT RATE quote for your project as well.) I support many Fortune 500 companies as well as many small businesses throughout the U.S. in areas of: -- Finance, Accounting, & Taxes -- Operations and streamlining processes -- Business development and growth strategies -- Sales training and recommendations (& increased conversions) I am a strategic problem solver and have much experience in finding areas that make the most impact with the least amount of cost involved. Some small examples of how I can help are: FINANCIAL • Manual to computerized accounting & ERP systems • Monthly/Quarterly Financial Analysis, Review, and Recommendations • Cash Flow Forecasting, analysis and recommendations • Financial Forecast including assumptions and easy-to-change parameters • Create, manage, implement budgets and budget-vs-actual reporting • Implement, train, manage accounting and financial processes and reporting • Recommend/implement business growth and revenue strategies • Recommend/implement increased profit margin and decreased G&A costs strategies • Maximize existing I.T. infrastructure • Train/Support other financial support staff • Create more automated process like onboarding customers or employees MANAGEMENT ADVISORY & SUPPORT • Business Development and Growth Strategies • Financial review, analysis, and improvements • Analyze/Optimize Business Operations, including automation, maximizing IT infrastructure, and streamlining operations • Monthly or Quarterly Financial Review meetings • How to use QB as a management tool, instead of a check register and P&L creator • Improve efficiencies and productivity • Scaling & Growing • Sales, Sales Training, Sales Cycle, Automation, Increased Conversions • Cost Buildup & Price Point Analysis • Due diligence review for M&A (buying or selling a business) • Documenting policies & procedures, including video training modules • Risk Reduction & Internal Controls • General business advisory “partner” to bounce off ideas and brainstorm • Start-up assistance and mentorship • Business turnaround for distressed or unprofitable businesses • Start working with the U.S. Government (GSA and DCAA) plus annual compliance/reporting & DS-1 ACCOUNTING: • Streamline operations for accouting and financial reporting • Reconcile accounts (bank, credit card, merchant, G/L) • Setup QB and other accounting systems • Calculating inventory/COGS • Prepare Income Taxes, Sales Taxes, Payroll Taxes, Excise Taxes • Forensic accounting • Internal audit preparation & support • Implement Onboarding Process of new employees, including mobile and online training programs QUICKBOOKS • Streamline QB Processes • Re-structure or setup Quickbooks settings (Chart of Accounts, Classes, Items, etc) • Clean up or re-build Quickbooks transactions • Prepare Financial statements • Setup Quickbooks, QB payroll, and Job Costing • Processing A/P and A/R • Payroll (Process payroll, payroll tax payments, and payroll tax returns, including W-2s) My rate is flexible based on your project.
    vsuc_fltilesrefresh_TrophyIcon SOX
    App Development
    Automated Workflow
    Process Improvement
    Certified Tax Preparer
    Sales Optimization
    Business Process Management Software
    Sales Operations
    Financial Reporting
    Corporate Tax
    Customer Onboarding
    Accounting Principles & Practices
    Business Process Automation
    Intuit QuickBooks
    Tax Return
    Tax Preparation
    Technical Accounting
    Internal Control
    Financial Projection
  • $10 hourly

    • 4.3/5
    • (177 jobs)
    🌟 Are you stuck with your Bookkeeping / Accounting? 🌟 Do you need a quick turnaround? 🌟 Are you searching for the BEST QUALITY SERVICE PROVIDER to CLEAN UP YOUR BOOKS & FILING TAXES? Then you are in the right place. ✅ TOP-RATED PLUS Freelancer ✅ 19K+ hrs worked ✅ 18+ yrs of working experience in Accounting Field ✅ QUICKBOOKS ONLINE CERTIFIED PROADVISOR(Refer certifications in profile) 🌟 WHY YOU SHOULD SELECT ME OVER OTHER FREELANCERS? 🌟 ✅ Over-delivering - Always focus on giving more than what I receive from you. Trying to offer value-added service. ✅ Responsibility - Offer error-free service, meet deadlines, work to reach what the client exactly needs. ✅ Security & Confidentiality of data - Always protects client's data with virus-free devices & password-protected storages. Never use for personal gains or corrupted things. ✅ Responsiveness - Extremely fast responsiveness through every line of communications. Fast replies to your queries. Available in your working hrs. ✅ Cool, Calm & Kindness - never panic about any difficult situation. Trying to understand you. Treat everyone with respect. Want to contribute my skills to grow your business & personal life too. 🌟 COUNTRIES WHICH MY SERVICE IS AVAILABLE FOR 🌟 ✔️United States ✔️Canada ✔️Australia ✔️United Kingdom 🌟 WHAT KIND OF SERVICES DELIVERABLE 🌟 ✔️ Clean up Chart of Accounts ✔️ Bookkeeping, reconciliations, Fix discrepancies - Bank, CC, Paypal & etc ✔️ Accounts Receivable & Payable management ✔️ Link e-commerce sales channels with cloud accounting systems ✔️ Payroll Processing ✔️ Posting journal entries ✔️ Prepare Financial Statements ✔️ Analyze data in MS Excel - Charts, Pivot tables ✔️ Filing both Corporate & Individual Taxes(US, Canada, Australia) ✔️ Cost Management ✔️ Inventory Management ✔️ All other activities related to Accounting & Taxation 🌟 ACCOUNTING SOFTWARE WHICH I AM EXPERTISE IN 🌟 ✔️Quickbooks Online & desktop ✔️Xero ✔️Wave ✔️Freshbooks ✔️Zoho 🌟 TOOLS & TECHNOLOGY WELL VERSED IN 🌟 ✔️MS Excel ✔️G-Suite ✔️Adobe ✔️Dropbox ✔️Teamviewer ✔️QBox ✔️Hubdoc ✔️Trello ✔️Buildium ✔️Expensify ✔️Receipt Bank ✔️Slack ✔️Neat Receipts ✔️Float Cashflow ✔️Financial Cents 🌟 KEY INDUSTRIES WHICH I WORK WITH 🌟 ✔️ E-commerce sellers - Amazon, E-bay, Shopify, Etsy, Woo-commerce ✔️ Real estate & rental properties ✔️ Construction ✔️ HVAC, electrical, mechanical, plumbing ✔️ Trucking & transportation ✔️ Restaurant, cafe, bar, club ✔️ Manufacturing, Retail & Wholesale ✔️ Maintenance/janitorial/landscaping ✔️ Childcare & adult/senior care ✔️ Law firms & medical practices ✔️ Auto/truck repair/towing ✔️ Salon: hair, nails, spa ✔️ Non-profit ✔️ Others 🏆 VALUE provided & earned TRUST: Client Review 🏆 Quickbooks small business accounting: Reconciling/fixing categories "Ishara was a life-saver as I was on deadline to complete my taxes and realized my accounting work (which I had been doing myself) was not done properly ... Ishara stepped in, reviewed everything, fixed errors, and got it in great shape. I was able to use my newly cleaned-up accounting to file my business taxes on time, which was a huge relief. :) Thank you, Ishara, for all of your hard work and attention to detail!!" - Elizabeth Koretz, Pico PR LLC SUPERSTAR bookkeeper NEEDED for Small business "Ishara is AMAZING!! He is incredibly hardworking and is true to his word. If you need the project done correctly just hire him. I would highly recommend him! I am looking forward to working with him long term given how well he did on this project. Thank you for everything!!" - Ronak Mehta, Nerdbugs LLC Looking forward to hearing you! Thank you! Regards, U P Ishara Ruwan Professional Bookkeeper/Accountant
    vsuc_fltilesrefresh_TrophyIcon SOX
    Accounting Principles & Practices
    Bookkeeping
    Wave Accounting
    Xero
    Inventory Management
    Financial Reporting
    Accounts Receivable Management
    Accounts Payable Management
    Bank Reconciliation
    GAAP
    Tax Preparation
    Microsoft Excel
    Financial Accounting
    Payroll Accounting
    Intuit QuickBooks
  • $60 hourly

    • 5.0/5
    • (3 jobs)
    Risk Advisory and compliance expert (CISA certified) with more than 13 years of demonstrated history of working in the Financial Services, Telecom, Technology and Healthcare space, across Big4 consultancies. Strong program and project management professional skilled in IT Compliance programs /audits and assessments (SOX/ SOC1&2, HIPAA, PCI DSS, CSA STAR, NY DFS, ITGC), Data Privacy and Security /System Implementation reviews/Vendor due diligence. I specialise in setting up IT Compliances for organisations , which involves, performing internal IT assessments, noting findings, planning for actions on remediations, framing policies and procedures. I also specialise in performing SOC2, ITGC and SOX assessments and audits.
    vsuc_fltilesrefresh_TrophyIcon SOX
    Information Security Consultation
    Policy Writing
    Information Security
    Training Presentation
    IT Compliance Audit
    Internal Auditing
    Risk Assessment
    Data Privacy
    SOC 1 Report
    Governance, Risk Management & Compliance
    IT General Controls Testing
    Information Security Governance
    SOC 2 Report
    Information Security Audit
    Sarbanes-Oxley Act
  • $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.
    vsuc_fltilesrefresh_TrophyIcon SOX
    Microsoft Dynamics GP
    International Financial Reporting Standards
    Business Valuation
    Forecasting
    Financial Modeling
    Cost Accounting
    Financial Statements Preparation
    Internal Auditing
    Bookkeeping
    Microsoft PowerPoint
    Accounting Advisory
    Financial Reporting
    Financial Analysis
    Internal Control
    Microsoft 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.

Trusted by

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.

Schedule a call

Looking to hire for long-term or full-time assignments? See how Full-time hiring on Upwork simplifies the process.