Books Keeping & Accounting Services:
- Preparation of Books of Accounts:
- Manual or computerized bookkeeping.
- Regular maintenance of day-to-day transactions.
- Finalization of Accounts:
- Trial balance preparation.
- Ledger scrutiny.
- Preparation of Profit & Loss Account and Balance Sheet.
- Reconciliation Services:
- Bank reconciliation.
- Vendor and customer reconciliation.
- Inter-branch/Inter-company reconciliation.
- Accounts Payable/Receivable Management:
- Monitoring and reporting.
- Ageing reports and follow-ups.
- Accounting System Setup and Advisory:
- Advising on selection and implementation of accounting software like Tally, QuickBooks, Zoho Books, etc.
- Chart of Accounts design and controls implementation.
- Outsourced Accounting Services:
- For SMEs, startups, foreign companies, NGOs, etc.
- Compliance Support:
- Ensuring books are maintained in accordance with applicable laws (Companies Act, GST Act, Income Tax Act, etc.).