Streamline Your Financial Operations with Our Comprehensive Accounts Management Services! 🌟
Are you looking to enhance the efficiency of your Accounts Receivables and Payables? Our expert team is here to help you manage your finances seamlessly!
What We Offer:
Accounts Receivables:
Daily Processing: Accurately account for Cheques, DD, Cash, NEFT, and RTGS received, with timely deposits.
Postdated Cheque Management: Ensure all postdated cheques are recorded and deposited on their due dates.
TDS Certificate Accounting: Keep track of all TDS certificates received from customers and banks.
Letter of Credit (LC) Documentation: Comprehensive documentation and follow-up for LC submissions.
Dishonored Instruments Handling: Efficiently manage and resolve dishonored instruments.
Adjustment Entries: Make precise adjustments against invoices for advances received.
Bank Follow-Ups: Weekly follow-ups for instrument realizations.
Accounts Receivables Reporting: Regular circulation of reports for proactive follow-ups.
Customer Account Reconciliation: Ensure accuracy with thorough reconciliations.
Accounts Payable:
Local Supplier Bills Accounting: Efficient processing of bills, including TDS calculations.
Import Accounting: Seamlessly account for imports and associated charges.
Invoice Management: Handle invoices other than imports, including TDS effects.
Overseas Remittance Documentation: Accurate documentation for smooth overseas transactions.
Vendor Payments: Timely payments for both local and overseas vendors.
Vendor Account Reconciliation: Maintain clear records for vendor accounts.
Employee Related Services:
Advance and Expense Accounting: Track employee advances and expenses meticulously.
Imprest Expense Statements: Accurate accounting of imprest expenses.
Timely Employee Payments: Ensure all employee payments are processed promptly.
Freshers wanting to start their strong career in finance and accounts are welcome.