Accounting Services

Our Accounting Services Include:

1. Bookkeeping & Record Maintenance

• Recording day-to-day business transactions

• Maintenance of sales, purchase, cash/bank, and journal books

• Preparation of ledgers and trial balance

2. Finalization of Accounts

• Preparation of Profit & Loss Account, Balance Sheet, and Cash Flow Statements

• Depreciation calculation and fixed asset register maintenance

• Year-end closing and reporting as per applicable accounting standards

3. Financial Reporting

• Periodic MIS reports for management review

• Budgeting and variance analysis

• Custom financial reports for internal or external stakeholders

4. Accounts Payable & Receivable Management

• Vendor invoice processing and payment tracking

• Customer billing and receivables monitoring

• Ageing analysis and follow-up reports

5. Payroll Accounting

• Payroll processing and journal entries

• Salary structure design and compliance accounting

• Integration with PF, ESI, PT, and TDS deductions

6. Accounting System Setup & Migration

• Setup of accounting software like Tally, Zoho Books, QuickBooks, SAP, or customized ERPs

• Chart of accounts design and configuration

• Migration from manual to digital accounting systems

7. Statutory Compliance Accounting

• GST, TDS, and other tax-related accounting entries

• Support in audit preparations and financial due diligence

• Assistance in statutory filings based on books of accounts