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Accounting Services

1) Accounts Outsourcing & Bookkeeping.

We shall provide accounts outsourcing services. These services are tailored to suit all type of business requirement. We provide both on-site and off-site accounts outsourcing. In case of off-site accounts outsourcing, the accounts of the clients are maintained in Tally ERP-9. Our Accounts outsourcing services include tax compliances such as TDS, Service Tax and VAT, thereby reducing the overall cost to the clients.

Our bookkeeping services include :

Transaction Processing
• Accounts Payable - including vendor reconciliations
• Accounts Receivable - including cash applications, billing, and collections
• Travel & Entertainment (T&E)
• Cost & Inventory Accounting

• Vendor Management
• Customer Management

General Ledger Accounting
• Journal Entry Processing
• General Ledger
• Account Reconciliations
• Inter-company Accounting
• Fixed Assets Accounting

• Cash Management
• Treasury Reporting
• Bank Account Reconciliations

External Reporting
• Trial Balance
• Consolidated Financial Reporting
• Statutory Reporting

Management Reporting
• Variance Analysis - budget vs. actuals
• Financial Statements
• Management Reports

2) Preparation of Financial Statements

Our bookkeeping services provide well-organized Financial Statement Preparation records to ensure that your business accounting operation is efficient and successful. We work hard to prepare your financial statements and to make your business processes easier and more competitive. Our highly skilled Financial Statement Preparation professionals help you record and track past events, and help you plan for the future.

Financial Statement Preparation Services including
• Trial Balance
• Profit and Loss Account
• Balance Sheet
• Cash Flow
• Retained Earnings Statement
• Statement of Cash Flows

Our team of professional bookkeepers and accountants can prepare all of the above financial statements accurately. Therefore outsourcing Financial Statement Preparation services can be of a great help to you in terms of cost reduction and operational efficiency.

3) Budget Planning

We also offer highly accurate Budget Planning Services. These services are essential for successful and efficient running of any organization. Further, these services also help to understand financial implications; this helps clients in carrying out smooth operations and reaching business targets with in the set time frame. These precise budgets planning solutions provide the management with the tools and information that help it make profitable investment decisions. The various services offered by us in the domain include:

• Financial budget planning
• Long-term financial planning for cash flow
• Analyze key budget performance

4) Cash Flow Management

Every company needs to effectively manage their cash flow. Predicting cash requirements at different times and implementing the required measures can determine whether a business succeeds or fails. By outsourcing your requirements for cash flow services to an expert like us, you can get access to specialized capabilities that can help you gain a competitive advantage.

We offer cash flow accounting services to diverse customers. We offer customized services that suit the exact needs of each customer. Our comprehensive cash flow management solutions include:

• Predicting cash flows
• Managing cash flow on a monthly basis
• Managing financial risks
• Reviewing and analyzing expenditures
• Negotiating contracts for financial and banking services

5) Payroll Accounting

Our Payroll outsourcing services allow our clients to hand over their responsibility for managing payroll maintenance and taxation risks. With the help of our specialists and sufficient resources, we monitor the situation and provide solutions accordingly. We take into account the following :

• Preparation of monthly payroll
• Calculation of individual tax liability of each employee
• Preparation and Filing of Provident Fund (PF) & Employee State Insurance (ESI) Returns
• Preparation of Form 16 for employees
• Filing of quarterly eTDS returns for salaries

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