Here’s what we can do for you:

• Sales and purchase ledger management
• Profit and loss accounts
• Monthly/quarterly/annual management accounting reports
• Ratio analysis
• Cash flow forecasting
• Preparation of budgets
• Multi-currency reporting
• Budgetary forecasts

We can help you take better decisions by giving you the right reports your business needs:

• Comprehensive Profit and Loss Statement
• Balance Sheet
• Cash Flow Statements
• Statement of Changes in Equity
• Profit and loss or cost center reporting
• Complete backup notes for important balances
• Schedules for evaluating vital balances
• Budgeting and variances reporting
• Financial Statements
• Budget

Here’s what we can do for you:

• Processing of sales, purchase, bank transactions and all the expenses
• Reconciliation of business bank and business credit card accounts
• General ledger maintenance
• Assets/equipment ledger maintenance
• Income reconciliation
• Accounts payable/receivables reconciliation
• Inventory reconciliation
• Payroll reconciliations
• Sales ledger control account
• Purchase ledger control account
• Expense analysis

We can help you take better decisions by giving you the right reports your business needs:

• Monthly/quarterly trial balance
• Nominal ledger
• Aging reports and summaries of debtors and creditors

Here’s what we can do for you:

• Department/segment-wise salary and related costs data
• Employee salary payment history
• Department/segment-wise employee headcount
• Leave balances
• Deductions summary
• Calculate and tax payments to the concerned authorities
• Other payroll deductions such as those that are voluntary and wage garnishments

We can help you take better decisions by giving you the right reports your business needs:

• Data collection and calculation of working hours, leaves, etc.
• Estimation of gross pay by exempting taxes and any other deductions.
• Payroll payment

Here’s what we can do for you:

• Invoice generation
• Setting up appropriate credit limits
• Follow-ups for invoice payment through alerts and emails
• Resolving open issues via follow-up of alerts or escalations
• Maintaining accounts receivables records
• Preparing account statements of debtors
• Reconciling accounting statements of debtors with clients’ books
• Generation of accounts receivables ageing report
• Reporting to business owners
• Department/segment-wise AR report

We can help you take better decisions by giving you the right reports your business needs:

• Ageing Report
• AR Report

Here’s what we can do for you:

• Creating purchase orders (‘PO’)
• Approving vendor invoices after verifying and reconciling the purchase orders and receipts of goods/services.
• Processing and payment of vendor invoices
• Maintaining accounts payable records
• Preparing account statements of vendors
• Reconciling accounting statements of vendors with clients’ books.
• An assessment of purchasing trends relating to the history of purchase and price of the supplier.
• Providing purchase summaries (by segments, age, etc)
• Preparing debit or credit notes wherever required
• Recommending early pay of vendor invoices wherein cash discounts are available for early payment.
• Resolving open issues via follow-up of alerts or escalations.

Here’s what we can do for you:

• Bookkeeping
• Financial reporting
• VAT/GST returns preparation/filing
• Income tax returns preparation/filing
• Payroll management of our client’s customers
• Invoicing and accounts receivables management of our client’s customers
• Accounts payables management of our client’s customers
• Valuation requirements of our client’s customers