End-to-end payroll processing

  • Payroll setup

  • Entering YTD information’s

  • Time & Attendance System

  • Processing Payroll

  • Calculating employee and employer’s taxes

  • Direct Deposit

  • Depositing payroll taxes

  • Filing quarterly and annual payroll tax (940, 941)

  • Prepare and file year end payroll tax forms (W-2, W-3 & 1099)

  • Payroll reconciliation and balancing W-2

Auditing

  • Vouching

  • Analytical procedures to check the reasonableness of expenses, e.g. depreciation reasonability

  • Variance analysis, involving identification of key differences and find the reason for the same

  • Entry of checks with relevant information and processing ACH and wires

  • Perform and document substantive procedures

  • Preparation of audit report

Period End Accounting

  • Preparing financial statements

  • EOY journal adjustments

  • General ledger scrutiny

  • Reconciliation of assets and liabilities at EOY

  • Analytical review and variance analysis

  • Preparation of cross reference working paper files

  • Preparation of excel schedules and working to support financial statements

  • Management accounts monthly/annually

CFO Services

  • Business Plan

  • Budget & forecast

  • Review Meeting

  • Reengineering of Process

  • Restructuring of Finance function, setting roles, responsibilities and authorities

  • Implementation of Accounting software’s, data migration, testing, user roles, mapping of chart of accounts, reports designing.

  • Management Dashboards

  • Accurate and timely vendor reconciliation

  • Issue of 1099s to vendors

Accounts payable i.e. Procure to pay process (P2P)

  • Entering purchase invoices on the basis of supporting documentation like purchase orders, contracts and other related documents

  • PO based invoice processing involving matching of invoices with packing slips/goods receipts and purchase orders

  • Processing of AP invoices with tracking of input taxes such as Sales and use tax

  • Entry of checks with relevant information and processing ACH and wires

  • Processing of utility bills in accounting software based on scanned bills and/or by accessing online utility accounts

  • Creation and maintenance of vendor database

  • Ageing of payables and tracking of payables to ensure early payment discounts and/or adherence to existing payment terms

  • Accurate and timely vendor reconciliation

  • Issue of 1099s to vendors

Accounting & Bookkeeping services

  • Accounting system setup

  • Entering bank and credit card transactions

  • Bank and credit card reconciliation

  • General ledger accounting

  • Allocating the account entries

  • Entering payroll transactions

  • Reconciliation of payroll

  • Fixed assets accounting

  • Inventory Maintenance

  • Clean up or historical accounting

  • Preparing financial statement

  • Balance sheet reconciliation

Accounts Receivable i.e. Order to cash process (O2C)

  • Entry of sales invoices based on timesheet, sales orders, purchase orders and contracts

  • Customer payments/receipts processing

  • Reconciling sales booked through POS (Point of Sale) systems/online stores with the accounting system

  • Ageing of receivables and receivables tracking

  • Voice and email based collection support

  • Track and resolve delinquent accounts

  • Customer ledger maintenance

  • Customer profitability analysis – Know which customers are most profitable

  • Sales Order Processing Services

  • Receipting/Cash Application Services

  • Customer reconciliation and emailing of customer statements

  • Maintenance of customers database

  • Tracking of customer security deposits

  • Tracking of 1099’s issued by customers

Why Choose us

One Stop Solution

One Stop Solution

Multiple professional services under one roof (Accounting, Taxation and Legal support)

Qualified Professionals

Expert Advice

We provide businesses advice from qualified professionals with diverse experiences.

Cost Effective

Cost Sensitive

Our lower operational fixed costs helps startups allocate more funds elsewhere.

Practical Solutions

Easier Compliance

We provide cost effective solutions that are easy to implement.

Time Saving

Save Time

Our diverse professionals provide hassle free support reducing management involvement in back-end activities.

Personalized Services

Personalized Services

We dedicate a team member to ensure accountability to a startup.

Our Management

Shyam Goel

CA, B.com (H)


Shyam Goel is the founder partner of the company and serving the profession since 1990. He carries vast experience in the field of Accountancy, Audit, and Corporate Law Matters. His strengths include excellent drafting, communication and management skills. He is the guiding force with 25 years in professional field.

Gopal Bansal

CA,M.com


Gopal Bansal is currently leading the Managing partner of the comapny. He is serving the profession since 1994 and has a good exposure in Indirect Tax,Direct Tax, Accounting, Assessment Proceedings apart from his acumen across the areas of Management & Operational Audits and Management Consultancy services.

Sanyam Goel

CPA(USA), CA,B.com(Hons)


Sanyam Goel has rich experience of Cross Border Transactions for various clients of the firm including International Taxation,IFRS and US GAAP. He is associated with the company for more than 6 years and has developed strong knowledge over the years. He has worked at senior positions in Ernst & Young.

Pankaj Goenka

CA,LL.B,B.com


He is currently leading the Inbound Investment Services wing of the compay. He has good exposure in Direct Taxation, Statutory & Internal Audits. He has a focused approach towards work & to this he has lead marketing, manufacturing and overall management assignments.His provides the clients an important opportunity to streamline and improve all aspects of reporting & understanding.

Govind Gupta

CA,B.com(H)


Govind Gupta leads the Indirect Tax team of the company. Serving the profession since 2002, he has vast experience in Sales Tax matters, Service Tax Compliances as well as new tax compliances under GST regime. Apart from Indirect Tax, he is well-equipped in providing Management Consultancy & other attestation services, including internal audit and due diligence.

Featured Resources

Accorptaxpro Pvt. Ltd.
All Rights Reserved. © 2019.