Project based support services
Accounting and Compliance includes various offshore, onshore & project based services. From assisting in preparation of financial documents, statutory and internal audits, to compliance with accounting standards. From account reconciliation to Processing employees expenses and petty expense claims
Preparing accounting manual including chart of accounts to align policies across different group companies/ locations
Assisting in preparation of business processes ensuring internal controls for procurement to pay, quote to cash, fixed asset, inventory management and record to report, etc.
Assisting in creation/ auditing master data of vendors/ customers in the business system
Assisting in financial statement closing process, e.g. preparing audit schedules, interacting with auditors and resolving audit queries (audit support services)
Preparing financial statements in compliance with accounting standards and GAAP, holding company reporting requirements, etc.
Assisting in financial statement conversion from Indian GAAP to IFRS or Ind AS
Developing management information system (MIS) for top management
Conducting physical verification of fixed assets/ inventory/ other assets
Performing process specific accounting support, e.g. vendor payments, inventory valuation, physical verification of inventory, claims processing etc.
Preparing reconciliation as required under clause 34 of tax audit report (form 3CD)
Providing temporary accounting resources
Assisting in conversion of financial statement into XBRL mode
Assisting in vendor/ customer account reconciliations
Offshore business process outsourcing services
Preparing accounting manual including chart of accounts to align policies across different group companies/ locations
Assisting in preparation of business processes ensuring internal controls for procurement to pay, quote to cash, fixed asset, inventory management and record to report, etc.
Recording of transaction entries into accounting software (including creation of invoices and inventory recording)
Ensuring proper documentation related to all the processes
Assisting in vendor/ customer account reconciliations
Processing employee expenses and petty expense claims
Assisting in bank account operations and bank reconciliations
Updating fixed assets register on a regular basis including tagging of assets with bar-codes
Reporting for monthly/ year-end closures
Preparing financial statements in compliance with accounting standards and GAAP, holding company reporting requirements, etc.
Processing of accounts payable and accounts receivables
Assisting during various audits
Onshore business process outsourcing services
Preparing accounting manual including chart of accounts to align policies across different group companies/ locations
Assisting in preparation of business processes ensuring internal controls for procurement to pay, quote to cash, fixed asset, inventory management and record to report, etc.
Recording of transaction entries into accounting software (including creation of invoices and inventory recording)
Ensuring accounting transactions are in compliance with withholding tax laws, GST laws, Income tax laws, Companies act and other related regulations
Ensuring proper documentation related to all the processes
Assisting in calculation of monthly withholding tax liability
Ensuring payment of withholding tax, GST and other government levy calculated under day to day accounting support functions
Assisting in preparation and filing of withholding tax returns
Ensuring timely filing of withholding tax returns
Assisting in downloading and issuance of withholding tax certificates (Form 16A)
Assisting in vendor/ customer account reconciliations
Processing employees expenses and petty expense claims
Assisting in bank account operations and bank reconciliations
Updating fixed assets register on a regular basis including tagging of assets with bar-codes
Conducting physical verification of fixed assets/ inventory/ other assets
Reporting for monthly/ year-end closures
Preparing financial statements in compliance with accounting standards and GAAP, holding company reporting requirements, etc.
Assisting in statutory and internal audit
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