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Accounting Service

Bookkeeping & accounting

Day-to-day recording of transactions

Accounts payable and receivable management

Bank, ledger and inter-company reconciliations

Fixed asset register and depreciation

Inventory accounting and stock records

Accounting on Tally, Zoho Books and other software

Financial reporting

Monthly and quarterly closing of books

Financial statements in the Schedule III format

Accounts under Ind AS and Accounting Standards

Consolidation of group accounts

Notes to accounts and disclosures

Year-end schedules and support during audit

Reporting packs for foreign parent companies

Management accounting

MIS reports and management dashboards

Budgets, forecasts and variance analysis

Cash flow statements and projections

Product costing and cost analysis

Profitability by product, branch and customer

Statutory books & records

Books of account as required under the Companies Act and Income Tax Act

Tracking of payments to MSME suppliers

Related party transaction records

Financial statements for ROC filing

Sector-specific accounting

Trusts, societies and educational institutions, including fund accounting

FCRA accounts and records

NBFCs

Construction and real estate project accounting

Film and media production accounting

Indian subsidiaries and branches of foreign companies

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I Floor, No. 30, Raja Bather Street, T. Nagar, Chennai, Tamil Nadu, 600017, India.
+91-9962240712 / +91-44-42070712
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