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+91-80 4866 4433  | +91-9686189409

Accounting Services

Basic Book Keeping and Compliance Model which extends itself to support and provide the client with Accounting Transactions, Reconciliations, Documentations, customized MIS Reports, statutory compliance assistance and regular management and financial advices.

  1. Verification
    1. Expenses Bills Verification based on supportings
    2. Receipts Bills Verification based on supportings
    3. Verification of Bank Statements.
    4. Verification of Petty Cash Vouchers etc.
  2. Entries into Accounting Package
    1. General Ledger Entries.
    2. Expenses, Sales and Receipt Voucher Generation.
    3. Cash and Bank Accounting.
    4. Review on Accounts payable and Accounts Receivables.
    5. Reviewing Accounts.
    6. Finalisation of Accounts
  3. Documentation
    1. Filing and Maintenance of Vouchers.
    2. Filing and Maintenance of Cash Book and Bank Book/Statements.
    3. Filing and Maintenance of Invoices.
    4. Filing and Maintenance of individual Suppliers and Vendors Documents.
    5. Filing and Maintenance of Fixed Asset Register.
  4. Reconciliation
    1. Bank Reconciliation.
    2. General Ledger Reconciliation.
    3. Vendor Account Reconciliation.
  5. Statutory Compliance – Recurring
    1. Statutory Calculations like VAT, Service Tax, TDS (other than salaries) for the Month.
    2. Statutory Remittance and Returns Filings monthly and quarterly.
    3. Generation of TDS Certificates other than salaries – Form 16A.
  6. MIS Report
    1. Preparation of Monthly MIS Reports like Balance Sheet and P & L Account.
    2. Preparation of MIS on Accounts Payables and Accounts Receivables
  7. Audit Support
    1. Assisting in Monthly and Annually Statutory Audit.
 
 

Our Areas of Expertise

  • Integrated Accounting
    • Account Expenses and Income
    • Account cash and Bank Transaction
    • Monitor Suppliers outstanding
    • Monitor Customers outstanding and Collections
    • Liaison with Bank and other Financial Institutions
    • Prepare monthly MIS reports
    • Online support for query resolution
  • Payable Management
    • Reconcile Purchase with PO terms
    • Account invoices
    • Statutory Compliances – Service Tax, Sales Tax, Excise, VAT, TDS etc.
    • Track Suppliers' Outstandings
    • Monitor Credit periods and Payments
    • MIS Reports
  • Receivable Management
    • Prepare invoices / Sales Orders
    • Account invoices
    • Statutory Compliances – Service Tax, Sales Tax, Excise, VAT, TDS etc.
    • Track Customer's Outstanding
    • Follow up for collections on time
    • MIS Reports
  • Reconciliation
    • Weekly Bank Reconciliation
    • General Ledger Reconciliation
  • Fixed Asset Management
    • Assigning Numbers for each Asset
    • Prepare and Maintain Fixed asset Register
    • MIS Reports
 
 

Payroll & Labour Law compliances

A wide-ranging end-to-end payroll services with flexible,payroll practice with domain expertise committed to provide each Client Organisation and its employee a comprehensive and all-encompassing service.

 
 

Service Areas

  • Employee Data Management
    • Employee Communication Template
    • Customizing the letter for employee
    • Maintain employee life cycle data
  • Payroll Processing
    • Salary Structuring
    • Employee Master Updation
    • Salary Processing
    • Salary Disbursement, Payslip preparation and Disbursement to all employees
    • Statutory Compliances like PT, PF, ESI etc.
  • Employee Benefit Management
    • Attendance & Leave Record Maintenance
    • Reimbursement Management
    • Investment Planning & Proof Checking
    • PF and ESI Management
    • Full and Final Settlement
    • Handling Employees Queries
    • Employee Self Service
 
 

Benefits

  • Employer Benefits
    • Payroll flexibility - Managing short-term & temporary business needs
    • Reduce HR Administration and Time involvement
    • Comprehensive Regulatory & Statutory Compliance
    • Customised Management reports and MIS
    • Tax Calculations
    • Employee Query Management
  • Employee Benefits
    • Professional assistance for payroll related issues
    • Accurate and timely Payroll services
    • Defined and documented exit processes
    • Part of a professional employee leasing organization
    • Employee Investment Plan and Proof identification
 
 

Statutory Compliance

We provide corporate legal and compliance services including Company Secretarial services during various growth stages of our clients who belong to diverse sectors. Our clients range from entrepreneurial startups to existing companies.You can rely on our experienced legal team that offers both advisory and support services during the entire growth phase of the venture so as to ensure litigation-free business transactions.

Our areas of expertise are:

  • Company incorporation – Registration of the company with Registrar of companies(ROC)
  • Shops & Establishment
  • PAN
  • Digital Signature
  • Service Tax
  • TAN
  • Income Tax
  • KVAT And CST
  • Profession Tax
  • ESI
  • Provident fund
  • Central Excise
  • Import - Export Code
  • Remittance & Returns
  • Audit & Inspection