Year End Accounting Services

Year End Accounts Outsourcing

If We Work On Your Server /Year Software	If We Work On Our Server/Our Software
Last Year Docs: Previous year lead schedules with proper details / breakups from Working Paper file	Last year Docs: Previous year lead schedules with proper details / breakups from Working Paper file.
Current Year Docs: Like payroll details, bank statements, credit cards, etc and/or bookkeeping software backup (like Sage, QuickBooks) used by the client, if any.	Current Year Docs: Like payroll details, bank statements, credit cards, etc and/or bookkeeping software backup (like Sage, QuickBooks) used by the client, if any.
Access to Accounts production software from where we can view last year reports like Nominal Ledger, Posting Listing, Final Accounts, etc. and also to finalize the accounts	Reports from Accounts production software for last year- Extended Trial balance, Nominal Ledger, Posting listing and Final Accounts
Note: Current Year and Last year docs can be saved on a dedicated network drive on your server / computer which we access otherwise it could be emailed / uploaded on FTP	Note : Current Year, Last year docs and Reports from Accounts production can be emailed / uploaded on FTP
Output: Accounts are finalized on your software/server, W/P File in excel is emailed to you or saved on a network drive for you to pick	Output : Accounts are finalized on our software, we give you the backup to restore, W/P File in excel is emailed from here.

Year End Accounts Outsourcing

ACCOUNTING TO INDIA has recognized a reputation in assisting CA/CPA firms ranging from sole proprietorship to Accounting firms in USA,& INDIA in producing quality Year End Accounts and for other Accounts preparation work.

We have experience of producing accounts for all business sectors from Construction to Retail, IT to Consulting,etc., be it’s a sole proprietorship or a Limited Company or Partnership or any other entity types, we have dealt with it already.

Finalization of accounts outsourcing services of ACCOUNTING TO INDIA includes :-

Preparing financial statements from client’s books

EOY Journal adjustments

General ledger scrutiny

Reconciliation of assets and liabilities at EOY

Analytical review and variance analysis

Suggestions / feedback for improvement of bookkeeping by client

Preparation of cross-referenced working paper file (physical/scanned)

Preparation of excel schedules and workings to support financial statements

Management accounts monthly/quarterly

We work on the same software as you do and the final product is not only of highest standards but it is consistent with your prior work. On top, our learning from variety of client firms is implemented in the work that we do for you.

We can work on any software package that your firm uses, we already have proficiency of work on majority of Accounts Production software used in different countries in USA, UK & INDIA.

Excel work papers we produce are properly referenced, hyperlinked & linkage with Accounts production software is also done for your easy review. All activities are aimed to produce quality output and save your time while review.

“I have been very pleased with the work of you and your team. You made connectivity and communication seamless and easy. I was able to communicate my accounting needs, provide necessary information and ask questions via email or telephone call whenever it was convenient for me (this was a huge plus!). Your team quickly and efficiently researched large amounts of data and was able to provide results that were clear and organized. This reduced much of my workload and gave me the comfort of the accounting adjustments I needed to make to have accurate financial statements. I will certainly be returning to your team with my future accounting needs. Thanks again!”

Carola Mathews

CEO, of leading advisory service in Dubai

“We were really impressed with ACCOUNTING TO INDIA. They took our Quickbooks disaster and fixed it and was able to clean up a year’s worth of problems in a fortnight! We really appreciate the professionalism, speed and accuracy that we experienced. The team quickly streamlined the process of AP, AR and provided impressive business reports.”

Geoferry Solomon

Leading Construction Company in Cayman

“What we appreciated most about working with ACCOUNTING TO INDIA and his team was their ability to cut through the predictable politics of a project, keep books up to date, and deliver the expected results.”

Amy Ingram

CAP firm in Austin

“ACCOUNTING TO INDIA understood the task of migrating to Xero and planned the switch perfectly. When the day came, everything was in place and has been very smooth. Highly recommended”

David Matthew

CFO of Leading ITES Company

“Working with ACCOUNTING TO INDIA on Xero has made our accounting so easy. We have been very happy and satisfied with their highly professional service in preparing our Quarterly accounts. I personally appreciate Team ACCOUNTING TO INDIA’s skill, accuracy and prompt response. They have helped me set up books on Xero and ensuring the compliances are done in a timely manner.”

Janet Janssen

A partner of CPA firm in Austin

“We are pleased with the relationship that we have built with ACCOUNTING TO INDIA. Their Bookkeeping practices have helped us in keeping our books of accounts organized and we are going well with all our compliances. We highly recommend the services of ACCOUNTING TO INDIA.”

Suresh Raj

HR Head. Leading Entertainment Company

Dump the daily spreadsheets. Refocus on big-picture growth.

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