Accounting & Book keeping
Accurate, timely financial records for better decisions
Accurate and timely financial records form the foundation of effective business management and statutory compliance. We provide bookkeeping and accounting services to businesses across various industries, assisting them in maintaining organised financial records, preparing financial reports and supporting informed decision-making.
Our services include:
- Book keeping and Maintenance of Books of Account
- Accounts Payable and Receivable Management
- Inventory Accounting Support
- Payroll Accounting Support
- Financial Statement Preparation
- Monthly, Quarterly and Annual Book Closing
- MIS and Management Reporting
- Cash Flow and Budget Reporting
- Accounting Software Support (TallyPrime, Zoho Books and other accounting platforms)
- Accounting Process Review and Improvement
- Preparation of Schedules and Working Papers for Audit
- Accounting Support for Startups and Growing Businesses
Our approach is focused on maintaining accurate, complete and timely accounting records in accordance with the applicable accounting standards and statutory requirements. We work closely with clients to streamline accounting processes, improve financial reporting and support informed business decisions while maintaining confidentiality and professional ethics.
Book Keeping Services
Recording day-to-day financial transactions in accordance with applicable accounting standards and statutory requirements using Tally, Zoho etc.
Payroll Processing
Processing payroll accounting entries including salary, statutory deductions and employee benefit provisions.
Financial Reporting
Monthly/quarterly financial statements with variance analysis and KPIs.
Bank Reconciliation Statements
Preparation and review of bank reconciliation statements to reconcile bank balances with accounting records.
Accounts Receivable and Payable Management
Recording customer invoices, receipts, debtor ageing and recording vendor invoices, supplier reconciliations etc.
Fixed Asset Accounting
Maintenance of fixed asset register, capitalization, depreciation calculations and disposal accounting.
Inventory Accounting
Accounting for inventories including valuation, stock reconciliation and inventory reporting.
MIS Reporting
Preparation of Management Information System (MIS) reports tailored to organisational requirements