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Our firm offers end-to-end accounting services to ensure financial accuracy, regulatory compliance, and
management efficiency. These services cater to businesses of all sizes — from startups and MSMEs to
large corporations and NGOs.
1. Bookkeeping and Maintenance of Accounts
- Regular recording of financial transactions
- Maintenance of ledgers, journals, and trial balance
- Preparation of management reports (MIS)
- Customised accounting systems based on business model
2. Finalisation of Accounts
- Preparation of year-end financial statements (Balance Sheet, P&L, Cash Flow)
- Adjustment entries, depreciation, provisions, etc.
- Compliance with Accounting Standards (AS/Ind AS)
3. Compilation of Financial Statements
- Compilation from client records into professionally presented financials
- Suitable for SMEs and sole proprietorships who do not require audits
4. Accounting Advisory Services
- Guidance on treatment of complex accounting transactions
- Transition to Ind AS or IFRS
- Review of internal accounting practices
- ERP and accounting software implementation advisory (e.g., Tally, SAP, QuickBooks)
5. Payroll Accounting and Processing
- Monthly payroll computation including statutory deductions (EPF, ESI, PT, TDS)
- Generation of salary slips, Form 16, and payment summaries
- Reimbursement processing and leave management integration
6. Bank Reconciliation
- Periodic reconciliation of bank statements with books of account
- Identification and rectification of timing and recording differences
7. Accounts Receivable (Debtors) Management
- Ageing analysis and reporting
- Reconciliation with customers
- Assistance in drafting collection letters / reminders
8. Accounts Payable (Creditors) Management
- Invoice verification, entry, and payment processing
- Vendor ledger reconciliation
- Ageing reports and due payment alerts
9. Inventory Accounting
- Stock movement tracking (opening, purchase, sale, closing)
- Valuation as per AS-2 or Ind AS 2
- Reconciliation of physical stock with books
10. Fixed Assets Accounting
- Maintenance of Fixed Assets Register
- Depreciation calculation as per Companies Act and Income Tax Act
- Capitalisation and impairment reviews
11. Statutory Reporting and Returns
- Preparation of periodic tax returns (GST, TDS, PT, etc.)
- Trial balances and schedules for tax/audit filings
- Regulatory reporting under FEMA, Companies Act, etc.
12. Virtual CFO Services
- Outsourced CFO support for SMEs
- Budgeting, forecasting, and financial strategy
- Cash flow management and MIS reporting
13. Accounting Staff Training & SOP Development
- On-site and remote training for client’s internal accounting staff
- Drafting and implementation of Standard Operating Procedures (SOPs) for accounting systems
14. Data Migration & Software Implementation Support
- Migration of data from manual books or legacy systems to modern ERPs
- Setup and customisation of accounting software
- Training and post-implementation support
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