Book Keeping
  • Handling of Accounts up to finalisation of Profit & Loss and Balance Sheet.
  • Prepare the MIS report monthly basis (Funds flow statement, P&L and Balance Sheet)
  • Making the data entry for your entire accounts, (Payment, Expenses, Sales, Purchase, Journal etc)
  • Doing all bank reconciliation
  • Doing reconciliation with debtors bills and provides the exact outstanding report periodically.
  • Doing reconciliation with creditors bills
  • Filing of monthly sales tax return, all transaction relates to sales tax will taken care by us (notices, summons, assessment, form WW etc)
  • Send the periodical report to follow up of Debtors and Organising of Creditors payments reports
  • Reconciliation and scrutinizing of all ledgers and Bank
  • Organize to prepare the Board Resolution and issuance of share certificate as per the allotments.
  • Physical stock verification to be done periodically
  • Doing the accounts finalisation and filing of the IT return.
  • Handling of service tax matters i.e. registration, tax payment and return
  • Handling of TDS related matter, payment, return and issuance of form 16
Banking Activates
  • Advising you to get the loan from bank and filing of ECB and FCGPR return for RBI and banker
  • Factoring, SBLC and other working capital
  • Prepare the CMA report for bank
  • Getting Bank Guarantee,
  • Process for LC
 
 
     
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