Accounting

 Prepare and customize of financial report for management such as Trial Balance, Profit and Loss, Balance Sheet

 Full Accrual (Including prepaid expenses, accrued expenses, accrued payroll, and deferred revenue)  Modified Accrual (Including accounts receivable and accounts payable, banking & credit card activity, and payroll)  Cash Basis (Receipts and disbursements, banking & credit card activity)  Full set accounts on monthly, quarterly, half yearly or yearly basis  General Ledger Maintenance  Preparation of the GST reporting  EPF and ESI filing  Fixed Assets Ledger Maintenance  Cash Flow / Budgeting  Accounts Payable Ledger Maintenance  Accounts Receivable Maintenance  Aging report for accounts Receivables & Payables  Management Reporting  Auditor Arrangements