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Accounting and Reporting

Preparation of GAAP financial statements (IFRS, and Indian GAAP)
Drafting accounting policies and process notes
Technical memos for accounting positions
Specific assistance in complex accounting matters like Revenue recognition, leases, stock compensation and Business combinations
IPO readiness assessment and helping with end-to-end IPO Journey
Benchmarking current processes to peer group or industry group (i.e., health check)
Project management for large scale accounting implementation
Implementation of IFRS / IND AS (new accounting framework)

Loan staff arrangements

Providing resources at different experiences, skills and levels for accounting and reporting assignments to various companies for temporary period
Virtual finance controllers / CFO

Accounting services

Monthly close process
Preparation of bank reconciliation, accounts reconciliations, inventory reconciliation.
Assistance with preparation of audit schedules and audit support
Invoices, AR and AP processing, recording and maintaining
Payroll processing and accounting
Off-shoring accounting process
Preparing ad-hoc management reporting schedules
Managing monthly compliances
Monthly data entry