Accounting, Inventory & Payroll

  • Chart of Accounts setup or Review
  • Book-keeping and Cleaning of Books
  • Customer Invoicing
  • Vendor Bills and payments
  • Payroll - Employees/Contractors onboarding & Exit, Leave management, processing of Payroll, Direct Deposits & Bank Advises.
  • USA - Payroll for W2s & 1099 Contractors, Liasioning and monitoring for timely tax payments and filings with Payroll Agency.
  • India - PF/ESI /PT Compliances, TDS on Salaries
  • Maintenance of Inventory records
  • Controls and monitoring - Bank and Credit cards Reconciliations, Physical Inventory and Fixed Assets
  • Banking and Cash Flow management
  • Communications with Customers, Vendors, Employees and Contractors
  • Receivables Ageing and Follow-ups
  • Monthly Closing of Accounts