ACCOUNTING
Menu
Accounting Services
Start-Up Accounting
Accounting Policies and Procedures
Accounting Standards Interpretation and Implementation
Financial Statement Preparation as per GAAP
CFO Services
Digital
Start-Up Accounting
Day to Day Accounting
- Assist in day to day accounting of transactions in ERP (Purchase, Sales, Cash & Bank, Expenses)
- Preparation of Statement of Accounts (Vendor and Customers)
- Voucher and Bill Management for audit purposes
Compliance
- Know the Rules
- Accurate Records
- Tax Obligations
- Internal Controls
- Reporting & Audits
HR & Payroll
- Payroll Set Up - One time
- Employee Master Set Up
- Employee CTC File
- Employee Leave Balance File
- Payroll Processing Services Monthly
- Employee Pay Slip Generations
- Employee F&F Computation
Accounting Policies and Procedures
Design
Benchmark
Reconcile & Align
Development of Accounting Manual / Policies and Procedures Benchmarking with Globally Accepted Accounting Practices and Principles Compliance Review of Accounting Manual and Policies
Accounting Standards Interpretation and Implementation
Revenue Recognition
Lease Accounting
Current Expected
Credit Loss
Hedge Accounting
Cloud Computing
Other Standards
Accounting Standard Applicability Assessment Development of Accounting Manual / Policies and Procedures Development of appropriate models for Initial Recognition, Subsequent Measurement, Presentation and Disclosure Requirements Review of Books of Accounts and accuracy of Accounting Entries passed Development of Digital Solutions and Automation Prospects for seamless accounting Financial Statement Preparation as per GAAP
GAAP Conversion
Financial Statements Preparation
as per Existing GAAP Applicable
Determining Fit for Consolidation
time periodFinancial Statement Conversion
from existing GAAP to
Consolidation Entity GAAPAdherence to GAAP Conversion
Recognition, Measurement,
Presentation and Disclosure
Criteria’s GAAP Conversion Workings and
Impact Assessment Audit Readiness Experience
Pre Audit of Books of Accounts
for Statutory Audit purposes
Transactional Review
Obtaining Balance
Confirmations (Receivables ,
Payables, Bank)
Assistance to Statutory
Auditors from initiation to
Audit Closure
ESG Readiness Review
ESG Strategy Formulation
and Roadmap
ESG Gap Assessment &
Maturity Analysis
ESG Risk Assessment –
Development of Risk and
Opportunities Matrix
Governance – Development
of Policies and Procedures to Statutory
Auditors from initiation to
Audit Closure Statutory Reporting
Financial Statement Preparation as
per GAAP (IND AS, IFRS, US GAAP)ESG Strategy Formulation
and Roadmap
Determination of Accounting
Policies
Ensure adherence to Initial
Recognition, Subsequent
Measurement, Presentation and
Disclosure Requirements of
standards applicable
Preparation of Press Release and
SEBI mandated financial
information disclosures (Applicable
to Listed Entities) CFO Services
Interim Assistance
Operational Assistance
Financial Planning and Analysis
Preparation of Budgets and Forecast
MIS Preparation
Cash Flow Monitoring
Investment Proposal Analysis and Exploring Potential Investments
Treasury Management Services Digital
Zoho Books
Migration of books from
Existing ERP to Zoho Books
Report Customization for
Management Reporting and
Analyses
API
Accounting Support Services in
Zoho Books
Cash Burn Reporting
Pre Audit of Books of Accounts
for Statutory Audit purposes
Delve into categories like marketing,
payroll, and operations, pinpointing
cash drains.
Compare burn rate to achieved
milestones, highlighting areas for cost
optimization.
Forecast future cash needs based on
burn rate and growth plans, aiding
financial planning. CFO Dashboard
Leverage real-time data for immediate visibility
into cash flow, inventory, and operational
efficiency.
Track key performance indicators (KPIs) like
revenue, profitability, and liquidity to identify
improvement opportunities.
Customizable & Interactive.
Seamlessly navigate from high-level overviews to
granular details of transactions, customers, or
product lines.
Foster data-driven decision-making across the
organization by sharing key financial insights with
stakeholders. Accounting Services
Start-Up Accounting
Accounting Policies and Procedures
Accounting Standards Interpretation and Implementation
Financial Statement Preparation as per GAAP
CFO Services
Digital
Start-Up Accounting
Day to Day Accounting
- Assist in day to day accounting of transactions in ERP (Purchase, Sales, Cash & Bank, Expenses)
- Preparation of Statement of Accounts (Vendor and Customers)
- Voucher and Bill Management for audit purposes
Compliance
- Know the Rules
- Accurate Records
- Tax Obligations
- Internal Controls
- Reporting & Audits
HR & Payroll
- Payroll Set Up - One time
- Employee Master Set Up
- Employee CTC File
- Employee Leave Balance File
- Payroll Processing Services Monthly
- Employee Pay Slip Generations
- Employee F&F Computation
Accounting Policies and Procedures
Design
Benchmark
Reconcile & Align
Development of Accounting Manual / Policies and Procedures Benchmarking with Globally Accepted Accounting Practices and Principles Compliance Review of Accounting Manual and Policies
Accounting Standards Interpretation and Implementation
Revenue Recognition
Lease Accounting
Current Expected
Credit Loss
Hedge Accounting
Cloud Computing
Other Standards
Accounting Standard Applicability Assessment Development of Accounting Manual / Policies and Procedures Development of appropriate models for Initial Recognition, Subsequent Measurement, Presentation and Disclosure Requirements Review of Books of Accounts and accuracy of Accounting Entries passed Development of Digital Solutions and Automation Prospects for seamless accounting Financial Statement Preparation as per GAAP
GAAP Conversion
Financial Statements Preparation
as per Existing GAAP Applicable
Determining Fit for Consolidation
time periodFinancial Statement Conversion
from existing GAAP to
Consolidation Entity GAAPAdherence to GAAP Conversion
Recognition, Measurement,
Presentation and Disclosure
Criteria’s GAAP Conversion Workings and
Impact Assessment Audit Readiness Experience
Pre Audit of Books of Accounts
for Statutory Audit purposes
Transactional Review
Obtaining Balance
Confirmations (Receivables ,
Payables, Bank)
Assistance to Statutory
Auditors from initiation to
Audit Closure
ESG Readiness Review
ESG Strategy Formulation
and Roadmap
ESG Gap Assessment &
Maturity Analysis
ESG Risk Assessment –
Development of Risk and
Opportunities Matrix
Governance – Development
of Policies and Procedures to Statutory
Auditors from initiation to
Audit Closure Statutory Reporting
Financial Statement Preparation as
per GAAP (IND AS, IFRS, US GAAP)ESG Strategy Formulation
and Roadmap
Determination of Accounting
Policies
Ensure adherence to Initial
Recognition, Subsequent
Measurement, Presentation and
Disclosure Requirements of
standards applicable
Preparation of Press Release and
SEBI mandated financial
information disclosures (Applicable
to Listed Entities) CFO Services
Interim Assistance
Operational Assistance
Financial Planning and Analysis
Preparation of Budgets and Forecast
MIS Preparation
Cash Flow Monitoring
Investment Proposal Analysis and Exploring Potential Investments
Treasury Management Services Digital
Zoho Books
Migration of books from
Existing ERP to Zoho Books
Report Customization for
Management Reporting and
Analyses
API
Accounting Support Services in
Zoho Books
Cash Burn Reporting
Pre Audit of Books of Accounts
for Statutory Audit purposes
Delve into categories like marketing,
payroll, and operations, pinpointing
cash drains.
Compare burn rate to achieved
milestones, highlighting areas for cost
optimization.
Forecast future cash needs based on
burn rate and growth plans, aiding
financial planning. CFO Dashboard
Leverage real-time data for immediate visibility
into cash flow, inventory, and operational
efficiency.
Track key performance indicators (KPIs) like
revenue, profitability, and liquidity to identify
improvement opportunities.
Customizable & Interactive.
Seamlessly navigate from high-level overviews to
granular details of transactions, customers, or
product lines.
Foster data-driven decision-making across the
organization by sharing key financial insights with
stakeholders. Our Experts
VIGNARAJAN RAMASWAMY
Partner
PRIYA ANAND
Partner
CATHERINE KALPANA
Partner
