P&L, Balance Sheet, Trial Balance & MIS reports.
Year-end financial finalization with P&L, BS, TB & audit support.
Customer-supplier account reconciliation.
Books internal audit with compliance verification.
Cash inflow-outflow analysis & statement preparation.
Tally ERP 9 से Prime migration & recovery.
Monthly books maintenance with sales, purchase, expenses & reconciliation.
Stock entry, valuation & reconciliation.
Correction of wrong, duplicate or mismatched ledgers.
Sales/Purchase/Expense entries in accounting system.
Tally/Zoho/QuickBooks setup & configuration.
Monthly payroll, salary sheets & payslips.
Matching bank statement vs books & clearing mismatches.
Quarterly ledger upkeep & GST/TDS reconciliation.
