Description
Cash Flow, Bank reconciliation, Finalization, Audit assistance.
Debt collections with reminders to sales and periodical age wise.
Receivable & Payable, Defaulter list and legal follow ups as per law,
Stock reconciliation periodically,
Quarterly VAT filling,
Cost variations, detailed risk analysis,
Fixed asset management
Work in progress report for projects,
Computation of payment certificates,
Cost to company calculation for employees, Monthly payroll