Maintenance of complete books of accounts by adopting holistic approach to accounting.
Preparation of monthly accounting reports viz., Trial Balance, Balance Sheet, P&L Account, Inter-Company Reconciliation, Bank reconciliation etc from MIS perspective.
Bank management viz., processing and uploading vendor / employee payments, processing statutory payments within due dates etc.
Preparation and Finalisation of accounts at year end viz., P&L Account and Balance Sheet with supporting schedules as per prevailing laws. These financial statements are prepared for presentation to the auditors by management for the purpose of audit.
Audit support in statutory audit and tax audit (as applicable).
Company Secretarial