General ledger accounting, accounts reconciliation & consolidation, management reporting, inter-company transactions, interim /annual financial statements, project/product accounting, fixed asset accounting.
Receivables and Payables Accounting
Billing, credit and collection management & analysis, purchase order management, contract management, payment authorization, cost accounting and vendor management.
Compliance Management & Statutory Reporting
Financial statements preparation under Indian GAAP, US GAAP, financial budgeting, SOX compliance advisory, Compliance with Reserve Bank of India, FEMA, Registrar of Companies( MCA) guidelines. Compliance with income tax, provident fund, ESI, labour laws and all applicable statutes.
Cash/Treasury management, cash receipts & collection management, bank reconciliation, credit management & analysis.
Return preparation, document organization on web server, upload processed data to client, access scans via web browser.
Vendor TDS Outsourcing
Vendor TDS, checking bills, Calculation of TDS, reconciliation of TDS, generation & dispatch of certificates, deposit of quarterly returns, maintenance of TDS certificate details & dispatch.
Employee TDS Outsourcing
Obtaining declarations, updating of declaration on a monthly basis, deposit of TDS after compilation, deposit of quarterly return, issue of Form 16 part B, checking investment proof, interaction with employees.
Managing local operations for overseas clients, thus enabling them to take advantage of the legal and regulatory environment, timely financial reporting, regular monitoring of ongoing operations, local disbursement payment processing, professional accounting and payroll services.