Accounts & Taxation Services
Budget: $30 – $250 USD
We are team of professional accountants and
providing following service:
• Preparation of Annual / Half-yearly, Quarterly & Monthly, - Aging Report (Accounts Payable & Inventory Report and other reporting partial Balance Sheet, Profit & Loss, Cash Flow Statement, Notes, Ratio Analysis, Forecasting, Budgeting) reports and Bookkeeping Service.
• Preparation of Various MIS reports for managerial decision, budget & strategic plan.
• Implementation of the Accounting Standards & ERP Environment.
• Coordinator with external auditors in respect of Annual Audit.
• E-Filing of Income Tax Return, Sales Tax Return & Annual Return.
• Implementation of ERP System.
• Responsible to Conduct Internal Audit.
• Audit of Management & Staff payroll.
• Introduce Inventory Control System and Physical stock taking & audit.
• Verification of Cashbook with supports and General Ledger.
• Monitoring bank balances and reconciliation on daily & monthly basis.
• Dealing with Vendors regarding payments schedule, reconcile inventory balance and outstanding balances
• Maintaining daily ledger accounts.
• Adjustment of Trial Balance.
• Monthly reconciliation of Process Inventory in-house & out-source(CMT, Processing Houses)
• Prepare reconciled Inventory reports Monthly, Quarterly, Half yearly & annual basis.
• Deal with Government Department “E.O.B.I and SESSI”.
providing following service:
• Preparation of Annual / Half-yearly, Quarterly & Monthly, - Aging Report (Accounts Payable & Inventory Report and other reporting partial Balance Sheet, Profit & Loss, Cash Flow Statement, Notes, Ratio Analysis, Forecasting, Budgeting) reports and Bookkeeping Service.
• Preparation of Various MIS reports for managerial decision, budget & strategic plan.
• Implementation of the Accounting Standards & ERP Environment.
• Coordinator with external auditors in respect of Annual Audit.
• E-Filing of Income Tax Return, Sales Tax Return & Annual Return.
• Implementation of ERP System.
• Responsible to Conduct Internal Audit.
• Audit of Management & Staff payroll.
• Introduce Inventory Control System and Physical stock taking & audit.
• Verification of Cashbook with supports and General Ledger.
• Monitoring bank balances and reconciliation on daily & monthly basis.
• Dealing with Vendors regarding payments schedule, reconcile inventory balance and outstanding balances
• Maintaining daily ledger accounts.
• Adjustment of Trial Balance.
• Monthly reconciliation of Process Inventory in-house & out-source(CMT, Processing Houses)
• Prepare reconciled Inventory reports Monthly, Quarterly, Half yearly & annual basis.
• Deal with Government Department “E.O.B.I and SESSI”.