A strong accounting framework is at the foundation of an organisations’ journey towards achieving its growth objectives. Timely and accurate accounting helps you in:
- Accessing real time information for informed decision making
- Prevent and detect frauds resulting in significant savings
- Monitoring actual performance against financial goals
Book Keeping
- Setup the accounting policies and procedures
- Payment processing as per client approvals including statutory payments
- Real-time accounting as per the SLA
- Reconciliations and ageing of Customers and Vendors
- Ind-AS, US GAAP & IFRS Reporting
- Reconciliation of intercompany/ int
Financial Reporting
- Monthly accounts closing
- Analysis of major expenses
- Monthly balance sheet, P&L, Cash flow statements
- Ratio Analysis of KPIs
Dashboards
- Daily / weekly dashboards covering: - Sales, Purchase, Inventory, Resources, Receivables, Payables, Fund status
- Monthly performance reports, including analysis as per agreed KPIs
- Budget Vs Actual performance reports
- Assistance in automation of dashboards and reports
- Reporting for the board
Audit Assistance
- Liaison with the audit team for requirement understanding and query resolution
- Compliance with applicable accounting standards – US GAAP, Ind-AS, IFRS
- Preparation of books, balance sheet, profit and loss, schedules and notes
- Internal controls checks and compliance
- Tax computation, ESOP computation, Compliance checks
