Services
Our Accounting Solutions for Hotels,
Restaurants, Cafés et al
General Bookkeeping/Accounting
- Journal Entry Management
- Accruals/Prepaid Expenses
- Chart of Accounts Maintenance
- Trial Balance Monitoring
Fixed Asset Accounting
- Asset Acquisition/ Disposal Tracking
- Depreciation Accounting
- Physical Asset Verification
- Capital Expenditure Analysis
Accounts Payable Service
- Invoice Processing & Verification
- Vendor Payment Management
- Expense Tracking & Reporting
- Budget Adherence Oversight
Accounts Receivable Service
- Customer Invoice Creation
- Revenue Recognition Analysis
- Credit Control/Collections
- Aging Reports
Payroll Management
- Time & Attendance Tracking
- Tax Compliance & Withholding
- Benefits Administration
- Payroll Reporting & Analytics
Sales Audit
- Transaction Verification/Accuracy
- Point of Sale (POS) System Analysis
- Bank Statements-Revenue Matching
- Fraud Detection
Reconciliations
- Bank Statements
- Intercompany Data
- Vendor Statements
- General Ledger Account
Taxation Services
- Tax Planning & Compliance
- VAT/GST Calculations & Year-End Tax Filings
- Tax Credits & Incentives Evaluation
Financial Reporting
- Periodic Financial Statements
- Department-Wise Reports
- Comparative Analysis
- Management Reports