1. Recording day-to-day transactions of the client in the Accounting Softwares.

2. Preparing Financial Data as per the demand of the client.

3. Preparing Financial Statements as per the regulations and demands of the client.

4. Preparing cash flow and Fund flow statements.

5.  Analysing Financial Data for Investments, Loans, and other statutory compliances.

6. Preparation of Budgets, Forecasting, and CMS data for the clients.

7. Preparing and Managing Payroll for the client.

8. Preparing Tax return data and filing of the tax returns and making sure the financial statements adhere to the statutory compliances.

9. Preparing Bank Reconciliations.

10. Preparing Accounts payable and Accounts Receivable data for the client.