We provide reconciliation services to the aviation business. Our services include the following:

Credit Card Reconciliations
  • Online credit card transactions
  • Reconciliation of the same with books of accounts
  • Follow up with the institutions for chargebacks / queries
  • Coordination for disputes resolution

Goods and Services Tax Matters
  • Assistance to ensure GST input credit is availed
  • Assistance to ensure compliance with reverse charge mechanism
  • Assistance in preparation and filling all monthly returns (GSTR 1, GSTR 2, GSTR 3 or GSTR 3B)
  • Coordination for disputes resolution

General Ledger Accounts, Payable & Accounts Receivable Reconciliations
  • Reconciliation of GL accounts
  • Open item reconciliation in Accounts Payable
  • Accounts Receivable - Open items reconciliation and clearing
PKF Proserv Pvt Ltd is a member firm of the PKF International Limited family of legally independent firms and does not accept any responsibility or liability for the actions or inactions of any individual member or correspondent firm or firms.