® Creation of Chart of Accounts:

This service offers tailored frameworks for businesses to systematically categorize financial transactions. By customizing categories for assets, liabilities, equity, revenue, and expenses, we create a clear and organized structure.

® Bank Reconciliation:

We ensures alignment between a company’s internal financial records and bank statements. We compare and match transactions, identifying discrepancies to reconcile differences accurately. We help businesses maintain accurate financial records, detect errors, and ensure their accounts reflect the correct financial standing.

• Preparing Financials:

Processing financial transactions, i.e. expenses, sales, and receipts including monthly and quarterly financial reporting, Profit and loss statements, and Balance Sheets along with the ratio analysis reporting to analyze the better picture of the business standing which helps you to make better financial decisions.

• Fixed Assets Management:

Maintain proper records of your fixed assets on software, preparing schedules, record depreciation, and update the balance sheet according to the accounting standard.

® Vendor Management:

Record and manage vendors’ bills and accounts payable, link the software with bills.com, etc. for vendors, and make direct payments through ACH check.

® Accounts Receivable:

To Manage customer invoices, and accounts receivable and provide customer aging reports to the client every month.