Payroll & Accounting

We offer comprehensive ‘General Accounting’ back office services. We can customize process, security, confidentiality, skills and infrastructure requirements to suit your business and accounting needs. 

General Accounting

• Recording of Bank/Cash Payments and/or Receipts.
• Reconciliation of Bank Statements.
• Recording of Journal Vouchers.
• Preparation of Financial Statements from General Ledger or from Trial Balance.
• Making year-end adjustments to General Ledger

Accounting Receivable / Payable

• Our comprehensive services under Accounting Receivable/Payable are as below.
• Preparation of Sales Invoices.
• Real time tracking of due dates from the date the sales are made.
• Reporting of the due dates of the debtors to the Business Manager.
• Generation of Credit Notes.
• Matching of PO’s with Supplier Invoices.
• Analyzing of unmatched and mismatched PO’s and making necessary changes to PO’s or Supplier Invoices.
• Preparation of Ageing Reports for suppliers / receivables.
• Passing of Debit Notes.

Payroll Processing

We are specialized in payroll processing and provide e2e payroll services from the HR portfolio.

• Posting Employee earning records.
• Calculating payroll tax deposits and returns.
• Calculating employee claims.

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