1. Accounts Payable & Receivable
Recording and managing all incoming and outgoing payments to ensure accurate cash flow tracking.
2. Accounts Payable & Receivable
Matching company records with bank statements to detect discrepancies and maintain accuracy.
3. General Ledger Maintenance
Organizing and maintaining all financial transactions in the company’s ledger.
4. Financial Reporting
Preparing monthly, quarterly, and annual financial statements for management and compliance purposes.
5. Expense Tracking & Management
Monitoring and categorizing business expenses for better budgeting and cost control.
6. Payroll Accounting Support
Assisting in payroll calculations, deductions, and record-keeping (in coordination with Payroll Management services).
7. VAT / Tax Record Preparation
Maintaining records needed for tax filings, VAT returns, and statutory compliance.