Accounting

  • Accounting System Design & Implementation
  • Financial Reporting including finalization of Balance Sheet, Profit & Loss Account and Cash Flow Statements.
  • Accounting integration - Implementation of IND AS & IFRS.
  • Periodic book keeping or implementation of a fully computerized accounting system such as SAP, QuickBooks, Tally.
  • Assistance in bank account reconciliation, Inter current balances reconciliation, reserve reco for GAAP differences, etc.
  • Implementation of MIS reporting.
  • Assistance in vendor account reconciliation, NDC, vendor ageing review.
  • Asset Accounting Management and depreciation & Amortization Schedules thereon.