ACCOUNTING SERVICES

• Accounting System Design & Implementation
• Financial Accounting
• Budgeting
• Financial Reporting
• MIS Reports
• Financial Analysis
• Asset Accounting Management
• Depreciation and Amortization Schedules

Accounts payable management

• Receiving the vendor invoices;
• Vouching the correctness of the invoices;
• Deduction of withholding tax / TDS on the vendor invoices;
• Recording accounting entry for the invoices and TDS;
• Company overhead cost reimbursement

Account receivable Management:

• Assistance in raising invoices;
• Recording accounting entry of the invoices;
• Receipt of funds from customer and accounting the same in the books of accounts

Payment of direct and indirect taxes

• Preparation of challan for the payment of taxes;
• Payment of various taxes such as Custom duty, GST and direct tax etc.

Preparation of financial statements:

• Preparation of trial balance
• Maintenance of sales and purchase register
• Maintenance of cash book, bank book and bank reconciliation statement
• Preparation of other ledger accounts as required
• Preparation of annual cash flow statement, profit and loss statement and balance sheet.