Hire the Best Internal Auditing Specialists

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

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

EXECUTIVE SUMMARY * Quickbooks & Xero Advisor Certified with Dext and Approvalmax Certification * Senior Internal Auditor and Accountant/ bookkeeping with over 10 years' experience in Global Business Service organization in Bosch Global Software Technologies Company to clients across the APAC region. * Part-time Accountant for Singapore company- Nex Innovate Pte Ltd with Quickbooks software * Part-time Accountant for Australian company - Connect2me and Automation Consulting and the Calmm group - Australian company with Xero software * Deep expertise of Accounting, Auditing and Banking field with 2 years' experience in bank and 1 year experience in Audit firm * Highly proficient in Quickbooks, Xero, SAP and Microsoft office Job responsibilites for Accountant/ bookkeepper  - Operate accounting information systems efficiently and effectively in Xero and Quickbooks.  - Maintain accurate journal entries and allocations.  - Familiar with full sets of accounts - AP, AR and GL  - Perform reconciliations (mixed payments postings, AP/AR reconciliations, bank reconciliation, etc.)  - Prepare accurate and timely financial statements.  - Prepare financial statements and disclosure notes.  - Provide accurate and timely tax and financial reports to the relevant authorities  - Calculate taxable income and the income tax liabilities of the organisation.  - Prepare and filing GST and corporate tax returns Job responsibilities for Senior Internal Auditor:  - Understanding legal and tax requirement to perform checking in accounting entries and invoice bookkeeping.  - Conducted internal control process for BOSCH Global projects (Asia Pacific region)  - Execute audit tests in accordance with the defined procedures  - Improved internal control processes by conducting thorough audits and identifying areas for improvement by obtaining, analyzing and evaluating current processes in accordance with group policy - Participated in integrating newly acquired entities into existing internal control frameworks, ensuring a smooth transition process.  - Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.  - Supported continuous improvement initiatives by collaborating with cross-functional teams to identify opportunities for process optimization.  - Provided ongoing support to management by offering guidance on internal control design and ensuring timely resolution of audit findings.  - Worked effectively with key stakeholders (process owners, team leads) to build up standardized processes where necessary.

Licensed CPA and former Big 4 Audit Manager with 13+ years in assurance and financial reporting. I help businesses, startups, and fellow firms produce clean, audit-ready financials and reporting that stands up to scrutiny from investors, lenders, and regulators. My background spans US GAAP and IFRS across complex engagements, paired with a track record of top tier performance ratings and recognition as a "Performance Differentiator" throughout my time at a leading US firm. I combine that technical depth with practical process optimization and generative AI-driven workflows to deliver work faster without cutting corners on quality. Whether you need a one off technical memo, a full financial statement package, or an ongoing reporting partner, I bring a proactive, analytical approach and clear communication at every level, from bookkeeping detail to C-suite reporting. Services I provide: = Audit & assurance support — US GAAS / ISA audit readiness, working papers, and financial statement preparation = SSARS engagements — reviews and compilations (AR-C 90), including management representation letters and disclosures = Technical accounting advisory — position memos on revenue recognition (ASC 606), leases, financial instruments (ASC 860) and stock-based compensation (ASC 718) = Financial statement preparation — full GAAP/IFRS-compliant statements with footnote disclosures = CPA letters - Confirmation letters lenders request during mortgage underwriting and other matters. = Financial modeling & analysis — forecasts, budgets, and stakeholder-level reporting packages = Bookkeeping & cleanup — reconciliations, month-end close, and books-to-financials packages = Process optimization — streamlining close, reporting, and review workflows, including AI-assisted automation

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

Hello! I’m a Certified Public Accountant with an extensive background in Accounting. I am also a Certified QuickBooks ProAdvisor and have been using the software for over a year. Having a deep knowledge in Audit has also trained me in preparation of Financial statements in adherence to the applicable standards. Currently, I work in the back office of an international bank, managing accruals, prepayments, and reclass entries, as well as bank reconciliations. Prior to this, I spent two years at a Big Four audit firm, gaining in-depth experience in auditing, financial analysis, and risk management. Additionally, I’ve worked with an international consulting firm, handling monthly expense postings, bank recons, and payroll assistance on internationally based clients. I also do tax services in my home country, the Philippines, where I continuously get updated to the changing tax laws in my country. I bring a comprehensive skill set, a growth mindset, and a commitment to delivering high-quality work on time. Let’s work together to achieve your financial goals!