1. Accounting
- Sales and purchase ledger management
- Preparing monthly / quarterly management accounts and reports
- Multi-currency reporting
- Cash flow forecasting
- Budgetary forecasts
- Finalization of accounts on an accounting software of your choice
- Preparation of fully-referenced notes control accounts and lead schedules
- Analysis of income and expenses
- Preparation of Trial Balance, P&L and Balance Sheet.
Comprehensive notes and analytical review Two-level review process.
2. Bookkeeping
Process in brief:
- Sales & Purchase Invoices
- Sale & Purchase Ledgers
- Bank Reconciliation
- General Ledger
- Accounts receivables reconciliation
- Accounts payable reconciliation
3. Taxation & GST Return.
- Preparation of business tax computation
- Preparation of all IR Forms and filed with IRD with help of Practice Manager.
- Bi Monthly / Six Monthly GST return
5. Payroll
- Payroll Processing as per payroll cycle
- Payroll entries and payroll reconciliation
- Electronically generated and delivered individual payslips
- Detailed reports of all natures depending on specific client needs
Software Capabilities
We are also confident in finalisation of accounts, preparation of Tax returns for company and individuals. We provide all the above services on more competent rates and with the best quality ensured.
