Accounting Services

Accounting & Bookkeeping
Services

Full-spectrum accounting solutions — from setting up robust systems and maintaining clean books to payroll processing, financial statements, and management reporting.

Accounting Setup Bookkeeping Payroll Processing Financial Statements Management Accounting
Service Includes
  • 01 Establishment & Review of Accounting System
  • 02 Design & Implementation of Accounting Manuals
  • 03 Maintenance of Accounting Books & Records
  • 04 Reconstruction of Accounting Records & Reconciliation
  • 05 Designing & Review of Payroll Structure
  • 06 Payroll Processing, Accounting & Appraisal
  • 07 Preparation of Periodic & Annual Financial Statements
  • 08 Preparation of Banking & Commercial Documentation
  • 09 Accounting Standards Advisory & Compliance
  • 10 Management Accounting
What's Included

Our Accounting Services in Detail

Accounting Services 01

Accounting System Setup & Manuals

We establish and review your accounting systems from the ground up and design comprehensive manuals to standardise processes across your organisation.

  • Accounting system evaluation & setup
  • Chart of accounts design & review
  • Accounting manual design & implementation
  • Periodic review & process updates
Accounting Services 02

Books Maintenance & Reconciliation

Day-to-day maintenance of accurate accounting books and records, plus reconstruction of historical records and full account reconciliation where needed.

  • Day-to-day bookkeeping & ledger maintenance
  • Bank & creditor / debtor reconciliation
  • Reconstruction of incomplete / lost records
  • Monthly trial balance & review reports
Accounting Services 03

Payroll Structure & Processing

End-to-end payroll solutions — from designing a tax-efficient salary structure to monthly payroll processing, accounting entries, and appraisal support.

  • CTC & payroll structure design
  • Monthly payroll computation & processing
  • Payroll accounting journal entries
  • Appraisal impact modelling & revision workings
Accounting Services 04

Financial Statements & Banking Documentation

Preparation of complete periodic and annual financial statements along with all banking and commercial documentation for loans, limits, and trade transactions.

  • Monthly, quarterly & annual P&L and balance sheet
  • Cash flow statements & notes to accounts
  • CMA data & project reports for banks
  • Commercial & trade finance documentation
Accounting Services 05

Accounting Standards & Management Accounting

Expert advisory on Ind AS, IFRS, and AS compliance alongside insightful management accounting reports that drive informed business decisions.

  • Ind AS / AS / IFRS advisory & compliance
  • Accounting policy drafting & review
  • Budget vs. actual variance analysis
  • MIS reports, dashboards & cost centre accounting
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