<< | \\ | >> ACCOUNTING SERVICES

We have been providing end-to-end solutions in Accounting, conforming to US GAAP for a number of our esteemed clients. This includes downloading the input from the web and turning them around into Cash Book, General Ledger, Subsidiary Ledgers, Trial Balance, Bank Reconciliation Statements, P&L A/C, Balance Sheet etc. The turnaround time required for such a process is around 48 hrs.
 

	All our bookkeepers are Quickbooks certified by Quickbooks University, California.
	They have domain knowledge of International Accounting Standards and presently we provide bookkeeping services to CPAs in the USA.
	To ensure accuracy we have one Chartered Accountant supervising each team of 10 bookkeepers.
	We do individual tax return preparation for CPAs & Accounting firms in the US using TaxAct.

Quick Link Index:

	DATA ENTRY, BOOKKEEPING AND GENERAL ACCOUNTING >
	FIXED ASSETS ACCOUNTING MANAGEMENT >
	ACCOUNTS RECEIVABLE >
	ACCOUNTS PAYABLE >

DATA ENTRY, BOOKKEEPING AND GENERAL ACCOUNTING

» Maintain Chart of Accounts
» Prepare journal entries
» Post data into Day Books
» Generate Trial Balance Reports
» Establish closing schedule
» Payroll Accounting & related reports
» Inventory Management & related reports
» Generate Debtors and Creditors lists
» Perform monthly, quarterly and year-end closings

FIXED ASSETS ACCOUNTING / MANAGEMENT

» Classify, capitalize and record fixed assets items and capital expenditure, (additions, transfers, retirements) for book and tax purposes
» Maintain depreciation schedules and tables, Record depreciation
» Account for write-offs or value adjustments
» Maintain work- in-progress accounts
» Provide guidance on expense vs. capital classification

ACCOUNTS RECEIVABLE

» Record for revenue
» Prepare client’s bills and statements
» Credit and collections records
» Input receivable transactions into the system
» Verify journal entries
» Maintain standard pricing information
» Maintain end-customer receivables
» Process client-approved adjustments

ACCOUNTS PAYABLE

» Invoice processing
» Process Client approved Vendor invoices
» Verify negotiated price items based on client’s input
» Resolve price and quantity discrepancies based on client’s input
» Maintain files to support invoice processing
» Payment processing via mails, e-fax etc
» Prepare client approved checks, electronic payments and wire transfers
» Voids and reissue client-approved checks, drafts, electronic payments
» Respond to vendor enquiries about payment status
» Maintain records of client approved payments issued
» Retrieve copies of payments as necessary
» Maintain records of batch reports

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In this section:\\
Medical Transcription Services
Accounting Services
e-Accounting
Insurance & Banking