Bookkeeping Services
- Set up Accounting Systems
- Set up Chart of Accounts in Software Systems
- Generating invoices for sales and customer statements
- Maintaining customer accounts by recording payments from customers and matching with the correct invoices.
- Generating Accounts Receivables report showing the outstanding invoices
- Recording purchases and maintaining supplier records by recording invoices and payments paid to supplier
- Generating Accounts Payable report showing the outstanding bills with the due dates
- Managing Fixed Assets
- Performing Reconciliation which includes bank, credit card, supplier etc.,
- Maintaining customer accounts by recording payments from customers and matching with the correct invoices.
- Properly maintaining Loan Accounts and reconciling to ensure client is not paying more than what was agreed.
- Properly maintaining Tax Records to ensure client is paying taxes on right time
- Assisting our client auditors and solving their queries
Management Accounting Services
- Preparing Profit and Loss and Balance Sheet on periodical basis.
- Preparing Reconciliation Statements
- Preparing Financial Reports required for loan or bank or for any other purpose
- Providing Revenue Reports
- Providing Cash Flow Report
- Providing Budget Forecasting Report
- Providing Tax Working Reports
- Providing Fixed Assets Register
Payroll Services
- Designing of CTC
- Maintaining Employee Personal Records
- Maintaining Employee Loans and Advances taken
- Reimbursement Processing
- Processing Monthly Salaries
- Salary Slip formation
- Preparing Bank Advice Statement
- Providing PF Reports – Remittance of Chillan’s, Monthly PF Statement & Register, Annual PF Slips
- ESIC – Filling ESIC Returns every half yearly
- Keep the track that each and every new joinee covered under ESIC ACT, should receive the ESIC cards
- Profession Tax – Providing PT Reports, Preparation & Filing of Periodical returns and Customized MIS Reports
- Employee Helpdesk
Recruitment Services
- Collecting the Job Requirements from client
- Preparing the Job Description in a format where job searchers can understand easily
- Advertise the Job Description through different modes
- Checking the Job Applications
- Screening the candidates
- Filtering the candidates as per their performance in interview
- Preparing the list of candidates matching with the requirements of clients
- Sorting and sending the list of candidates to client
Tax Filing
- GST Filing
- TDS Filing
- Professional Tax Filing
Registration Services
- Proprietorship, Trust, Partnership, OPC, LLP, Private Limited, Registration
- GST Registration
- PF, ESIC and PT Registration
- TAN Registration
- Import and Export Certificate (IE Code Registration)