Accounting
Books of account kept up to date and finalised for the year.
- Bookkeeping
- Bank statement entries
- Bank reconciliation
- Ledger scrutiny
- Trial balance
- Profit and loss account
- Balance sheet and schedules
- Finalisation of accounts
Services
Services
The professional work the firm undertakes.
Audit and certification
Audit work and certificates under the applicable law and standards.
- Statutory audit
- Tax audit
- Audit working papers
- Vouching and verification
- Net worth certificates
- Turnover certificates
- Utilisation certificates
Income tax and TDS
Computation, returns and replies to the department.
- Income tax computation
- Income tax returns
- Advance tax workings
- TDS and TCS checks
- TDS statements
- Replies to notices
GST
Return workings and reconciliations through the year.
- GSTR-1 workings
- GSTR-3B workings
- Annual return workings
- GSTR-2B and books reconciliation
- Replies to notices
Project reports and CMA data
Financial documents for a proposal to a bank. The lending decision rests with the bank.
- Detailed project reports
- CMA data
- Projected financial statements
- DSCR and ratio analysis
- Working capital assessment workings
- Supporting financial documentation
Business advisory
Financial and management advice for businesses.
- Choice of business structure
- Budgeting and cash flow planning
- Costing and pricing analysis
- Management reporting
- Working capital management
- Feasibility of new projects
- Business tax planning