Isha's GMP Consultancy, Chennai - 600 014, India Monday - Saturday 08:00-19:00 +91 9976491578

ACCOUNTING & FINANCIAL SERVICES

Accounting & Financial consultants help you understand what the various reports mean, and how the data you’re seeing affects your company. Accounting consultants help with a number of tasks related to accounting & financial services:
  • Services
  • Advance Services
  • Monthly Financial Report and Package
  • Controller Services
We offer our clients the following key solutions
  • End-to- end financial outsourcing
  • Financial Statement preparation
  • Audit Readiness
  • Fixed Asset Management Services
  • Account reconciliation and reconstruction
  • End-to- end financial outsourcing
  • Financial Statement preparation
  • Audit Readiness
  • Fixed Asset Management Services
  • Account reconciliation and reconstruction

SERVICES

  • Financial forecasting
  • Analyzing financial statements
  • Determining the profitability of your business
  • Analyzing accounts payable to see where your business might be able to save money
  • Determining what accounting services you need
  • Setting up consistent accounting practices
  • Accounts payable (bills and payments)
  • Accounts receivables (invoices and collection)
  • Daily General ledger maintenance
  • Time tracking & job cost reporting
  • Payroll processing
  • Expense classification
  • Sales commissions
  • Sales and use tax filing
  • Bank account reconciliation
  • Credit card reconciliation
  • PayPal reconciliation
  • Balance sheet generation and review

ADVANCE SERVICES

  • Budgeting & Forecasting
  • Financial statements & custom reporting
  • Inventory management
  • Work in process (WIP)
  • Foreign banking management
  • Fixed asset management
  • 1099 forms
  • Coordinating with your CPA or tax adviser
  • Tax & Audit support
  • FOREX
  • Risk assessment of critical & significant audit areas
  • Due Diligence for M&A,( Mergers& Acquisition), Taxation etc.

MONTHLY FINANCIAL REPORT AND PACKAGE

  • Balance Sheet
  • Profit and Loss Statement – Month
  • Profit and Loss Statement – YTD
  • Profit and Loss Statement by Class – Month
  • Profit and Loss Statement by Class – YTD
  • Cash Flow Statement
  • Accounts Receivable Aging
  • Accounts Payable Aging
  • Prepaid Expenses by Vendor
  • Accrued Expenses by Vendor
  • Deferred Revenue by Customer
  • Open Sales Order by CustomerGeneral Ledger

CONTROLLER SERVICES

  • Management of accounting and bookkeeping processes
  • Budgeting and forecasting
  • Cash flow management and projections
  • Accounting documentation, including processes, procedures and operations manuals
  • Job costing and inventory tracking
  • Key metric bench marking
  • Third party accounting software selection and implementation
  • Reporting and oversight of month-end closings
  • Audit preparation and advisory service
  • Management of accounting and bookkeeping processes
Client Specific Needs Such As
Inventory, Capital Assets, Prepaid Expenses, Accrued Expenses, Accrued Payroll, Deferred Revenue, Work In Process (WIP), Compensation Programs (salary and incentive), Bonus and Commission Plan Design Assistance, Cash Management, Accounting System Establishing and Maintaining, Internal Controls Establishing and Managing, Assistance with Forecasting, Customer Analysis Reports, Major Expense Analysis, Accounts Receivable and Accounts Payable Management, Shareholder Presentation Preparation, Manager Training for Understanding and Interpreting Financial Reports, Assistance with Product Pricing Decisions, Profitability Analysis for Products and Divisions, Capital Budget Monitoring, Special Report Preparation for Investors, Accounting Rules and Regulations Compliance, Trend Tracking & Profitability Analysis, Financial Trend Analysis and Compliance.