HOW WE WORK
Our representative will be visiting your office on a weekly basis to update your financial transactions. This will cover entry of all purchases, sales, receipts, payments and other business transactions including recognition of transactions on accrual basis. Our Management Information System (MIS) will generate reports for managerial discussion.
If the number of business transactions in the company is comparatively less, one or two monthly visits will be sufficient to complete updating the company’s books of account. Our representative will be visiting the clients’ office at the end of every month/beginning of the next month and update the transactions.
This will cover the entry of all purchases, sales, receipts, payments and other business transactions including recognition of transactions on accrual basis. Monthly reports will be prepared and issued to the management at the end of every month. We will also prepare all your statutory filling and make their payments on your behalf.
Further quarterly reports (in-house financial statements) will be prepared and issued to the management at the end of every quarter. Such reports include Sales Report, Performance Appraisal Report, etc.
We also provide online bookkeeping services. With this option, the client is required to furnish us with the necessary invoices and documents by mail at the beginning of every week, we will proceed by logging into your QuickBooks online account or our QuickBooks account and make the necessary entries and generate weekly and monthly reports for your decision-making. All statutory payments will be done online by us on your behalf.