i. Setting up of chart of account for New Startups and also restructuring your existing COA (Chart of accounts) so that maximum reporting is possible.
ii. Preparation Monthly MIS reporting package, Liquidity planning, deposits trackers.
iii. Setting up Books as per VAT requirements
iv. Drafting of Accounting Policies and Procedures
v. Payroll set up in sage and excel
vi. Training your existing staff for various ERP systems.
vii. Support during audit and also prepare all the required schedules as required or requested by auditors.
viii. Secondment services
ix. Maintaining Fixed Asset Register.
• Pay slips
• Purchase Order
• Inventory Reports
• Project Costing
• Income Statement
• Balance Sheet
• Cash flow Statements
• Bank Reconciliation's
• Open Receivables / Payables
• Prepaid Schedules in Excel
• Accruals Schedules in Excel
We will be pleased to discuss your business requirements and propose the best suited solution for your business.