Accounting Support Services
Our Accounting Support Services include
Maintenance of books of accounts.
Transaction Processing including:
1)   Accounts payable
2)  

Accounts receivable

3)  

Bank receipts & payments

4)   General ledger
5)   Stores & Inventory
 
Monthly finalization of accounts under Indian & US GAAP.
MIS Reports as per mutually agreed formats.
Audit & Accounts finalization.
Statutory reporting.

Liaison with the Statutory & Tax Auditors for audit

Monitoring compliance with best accounting practices
Internal control systems and procedures.
Drafting of & ensuring compliance with Standard Operating Procedures.
Tax deduction at source.
Filing of statutory returns.
Issue of tax deduction certificates.
Employees compensation structuring
 
Indicative schedule / milestone of activities
SL. NO NATURE OF WORK  FREQUENCY

TARGET SCHEDULE
  DAY TO DAY ACCOUNTING
WORK 		DAILY

 
  BRS MONTHLY 5th OF FOLLOWING MONTH
  AR STATEMENT MONTHLY 5th OF FOLLOWING MONTH
  AR STATEMENTS MONTHLY 5th OF FOLLOWING MONTH
  VAT RETURN / PAYMENTS MONTHLY 15th OF FOLLOWING MONTH
  PAYMENT OF SERVICE TAX MONTHLY 4th OF FOLLOWING MONTH
  TRIAL BALANCE MONTHLY 7th OF FOLLOWING MONTH
  TDS PAYMENTS MONTHLY 6th OF FOLLOWING MONTH
  E TDS RETURNS QUARTERLY 12th OF FOLLOWING MONTH
FOR MARCH QTR BY 12th JUNE
  ISSUE OF FORM 16/16A

YEARLY

15th MAY/15th JUNE OF
FOLLOWING MONTH YEAR

  SERVICE TAX RETURNS

HALF YEARLY

20th OF APRIL & 20th OF OCTOBER
  MIS MONTHLY 5th OF FOLLOWING MONTH
  INTERNAL AUDIT MONTHLY/YEARLY

10th of FOLLOWING
MONTH/30th OF APRIL
  STATUTORY AUDIT YEARLY 30th OF JUNE
       
 
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