Accounting & Back-Office Solutions

 1. Accounting & Bookkeeping Services

  • Maintenance of books of accounts as per statutory norms
  • Preparation of ledgers, trial balance, and journal entries
  • Bank reconciliation statements (BRS)
  • Accounts receivable and payable tracking
  • Preparation of periodic financial statements (P&L, Balance Sheet)

2. Payroll & Employee-Related Services

  • Monthly payroll processing
  • Calculation of employee salaries, deductions (PF, ESI, PT)
  • Payslip generation and disbursement support
  • Assistance in PF, ESI, and other statutory filings

3. TDS & Statutory Compliance

  • TDS deduction, deposit, and return filing (Form 24Q, 26Q)
  • TDS computation and return filing on salaries
  • Generation and validation of Form 16 / 16A
  • Advance tax calculation support
  • Assistance in maintaining TDS register and reconciliation
  • Guidance on applicable withholding tax rates (domestic & cross-border)

4. Process Documentation & Back-Office Support

  • Preparation of Standard Operating Procedures (SOPs) for finance & admin tasks
  • Drafting internal process manuals and approval workflows
  • Maintenance of invoice register, purchase orders, and expense records
  • Vendor and customer ledger reconciliation
  • MIS reporting and customized financial dashboards