Accounting, Bookkeeping & MIS
Day-to-day accounting, financial statements and management reporting
Handled by a practising Chartered Accountant or Company Secretary.
Bookkeeping & Accounting Maintenance
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Recording of transactions in accounting software (Tally / Zoho Books / QuickBooks / ERP), ledger scrutiny, and bank, debtor and creditor reconciliations.
Learn morePreparation of Financial Statements
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Preparation of Balance Sheet, Statement of Profit & Loss, Cash Flow Statement and notes to accounts in the prescribed format.
Learn moreInd AS / IFRS Conversion & Reporting
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Gap assessment, transition and conversion of financials to Ind AS / IFRS, with accounting-policy and disclosure support.
Learn moreConsolidated Financial Statements
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Consolidation of subsidiaries, associates and joint ventures including inter-company eliminations.
Learn moreManagement Accounts & MIS Reporting
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Monthly management reports, budget-vs-actual variance analysis, profitability and KPI dashboards.
Learn moreBudgeting, Forecasting & Cash Flow Planning
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Preparation of annual budgets, rolling forecasts and cash flow projections.
Learn moreAccounts Clean-up & Backlog Regularisation
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Rewriting and reconciling backlog or unreconciled books and correcting errors ahead of audit or filings.
Learn moreAccounting Software Implementation & Migration
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Selection, set-up, chart-of-accounts design, data migration and user training on accounting / ERP software.
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