Bookkeeping and Write-Up Services
Bookkeeping and general accounting services that we offer are as follows which is beneficial for CPA’s.
- Setup of Chart of Account
- Categorization of income & expense
- Class wise accounting
- Bank reconciliation
- Processing and reconciling accounts
- Raising and sending sales invoices
- Bank account management
- Accounts Receivable Processing
- Accounts Payable Management
- GST compliance and management
General Ledger Review
Contains summary of every transactions
- Prepare and post adjustments
- Year-end adjustments as guided by CPAs
- Review sub ledger entries
Software we are well versed with:
- Xero Adons – HUBDOC / WORKFLOWMAX
- Asana, the work manager for teams.
- We can upgrade ourselves with the software used by the clients.