Other Verticals

Accounting & Book Keeping Services
  • Maintenance of books of accounts
  • Updation of the accounts on daily basis to ensure complete and correct accounts have been maintained at any given
  • point of time
  • Preparation and submission of Management MIS Reports on a monthly basis
  • Assistance in implementation and adherence to the purchase ordering and bank payment processing system
  • Assistance in preparation and submission of information / report
  • Assistance in facilitating the completion of statutory audit, tax audit, transfer pricing audit and filing of income tax returns
  • are completed by the statutory auditors within the stipulated statutory deadlines

Payroll Services
  • Assistance in processing & verification of payroll
  • Assistance in processing full and final settlement of the left employees
  • Assistance in obtaining proper approvals from designated authorities of the company before payroll disbursement
  • Assistance in processing all employee travel / expense claim forms after verification
  • Assistance in managing queries raised by the employees relating to their taxation
  • Assistance in compiling and submission of annual Salary Certificate (Form 16)

Statutory Compliances Services

    1. Company Law & Secretarial Compliances
  • Assistance in filing of e Forms with the Registrar of Companies
  • Assistance in updating the records and registers required under Companies Act, 2013
  • Assistance in eKYC of the directors on annual basis

2. Other than Company law & Secretarial Compliances

    Income Tax Matters Advance Tax and Annual Return
  • Assistance in computing and remitting four quarterly advance tax payable
  • Assistance & advising in planning income tax dues by the company

    Withholding Taxes Deduction & Remittances
  • Assistance in determining the statutory rate
  • Assistance in payments made to consultants / vendors / service providers (net of taxes deducted at source)
  • Assistance in documentation for Double Taxation Avoidance Agreement with the payee’s country of residence
  • Assistance in ensuring all withholding taxes are remitted to the credit of the Central Government
  • Assistance in filing of Quarterly e TDS Returns
  • Assistance in extracting and filing of e TDS Return on quarterly basis
  • Assistance in preparation and issuance of Withholding Tax Certificates

    Profession Tax & Shops & Establishment Act
  • Assistance in calculating and withholding profession tax from employees’ salary
  • Assistance in remitting profession tax deductions to the credit of the State Government
  • Assistance in filing of annual returns of profession tax deducted / remitted
  • Assistance in Shops and Establishments Act related compliance (licence renewal)

    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 filing all monthly returns (GSTR 1, GSTR 2, GSTR 3 or GSTR 3B)

    Function specific outsourcing Account Receivable
  • Ageing analysis
  • Follow up for long pending items
  • Review of uncleared items
  • Reconciliation of collections
  • MIS as per management requirement

Account Payable
  • Processing AP invoices
  • Vendor account reconciliations
  • Queries resolutions
  • Payment of statutory dues such as TDS, Service Tax etc
  • Bank reconciliation to trace the payments
  • MIS generation

Fixed Assets Accounting
  • Create and monitor a system of controls, procedures and forms for the recording of fixed assets
  • Recording for additions, retirements, transfers, impairment and depreciation
  • RResolution of discrepancies between Physical and Books
  • Monthly Capital Expenditure Vs Budget Comparison Reporting
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