Managing financial records, preparing financial statements, ensuring compliance with regulations, and providing financial advice to businesses and individuals.

Proper day to day records

Proper client expenses record and cross check the bills.

Financial Reporting: Prepare, review, and analyze financial statements (income statement, balance sheet, cash flow statement) on a monthly, quarterly, and annual basis.

General Ledger Management: Maintain the general ledger, ensuring accuracy and compliance with accounting principles.

Accounts Payable & Receivable: Manage accounts payable and receivable functions, including invoicing, payment processing, and collections.

Reconciliations: Perform regular bank, credit card, and general ledger reconciliations to ensure accuracy and resolve discrepancies.

NOTE : Duty Hour 9:30am - 6:00pm