Process Timeline
Initial Consultation
Understand the client’s business structure, financial needs, and accounting requirements.
Bookkeeping and Data Entry
Record all financial transactions, including sales, expenses, invoices, and payments, in an organized manner.
Bank Reconciliation
Match company financial records with bank statements to identify discrepancies and ensure accuracy.
Accounts Payable and Receivable Management
Track outstanding invoices and payments to maintain cash flow and avoid defaults.
Financial Statement Preparation
Generate key financial reports, including the profit & loss statement, balance sheet, and cash flow statement.
Tax Compliance and Reporting
Ensure adherence to tax laws by preparing GST, TDS, and income tax filings within deadlines.
Payroll Processing
Calculate employee salaries, deductions, tax withholdings, and process payments accurately.
Expense and Budget Management
Monitor expenses and create budgets to optimize financial planning and cost control.
Audit and Compliance Support
Assist in internal or external audits by maintaining proper financial records and ensuring regulatory compliance.
Periodic Review and Advisory
Provide financial insights, trend analysis, and strategic recommendations for business growth and profitability.
Frequently Asked Questions
Find answers to commonly asked questions about our products and services.
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