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Accounting Services

Verification and scrutiny of invoices for their authenticity
Periodic monitoring of salary advances provided to the employees
Verification and processing of various reimbursements made to the employees
Making the data entry and maintenance of the updated books of account in accordance with the statutory provisions
Periodic review and scrutiny in respect of the correctness of the books of account
Advice on the funds requirements
Liaison with the Bankers for timely statements and advises, follow-up with respect to remittances and disbursements
Reconciliation of the Bank Statement with the books of account and eradication of the Suspense Accounts, if any
Reconciliation of the accounts of various vendors, suppliers and / or other parties on a regular basis
Preparation of monthly Management Information System (MIS) Reports in the prescribed format
Preparation of the Trial Balance and the Annual Accounts at the end of the Financial Year
Preparation of the various details required for Statutory Audit
Maintenance of Fixed Assets Register

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