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Service Pillar // Accounting and Business Support

Accounting and Bookkeeping

Accounting and Bookkeeping

"Maintenance of accurate books of account and preparation of financial records in accordance with applicable standards."

Accounting and Bookkeeping services involve the systematic recording of financial transactions, maintenance of ledgers and preparation of periodic financial information. The objective is to ensure that the books of account present a complete and accurate record of the financial activities of the entity.

Scope of Services

Services generally include:

  • Recording of day-to-day financial transactions

  • Maintenance of general ledger and subsidiary ledgers

  • Bank and account reconciliations

  • Preparation of trial balance and financial statements

  • Support for statutory audits and tax filings

Process Controls

A structured process is followed:

  • Classification and coding of transactions

  • Periodic review and reconciliation

  • Documentation of supporting evidence

  • Preparation of management information reports

Standards

Records are maintained in accordance with applicable accounting standards and the requirements of the Companies Act or other governing statutes.

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Formal inquiries regarding Accounting and Bookkeeping are processed by our practice leads within one business cycle.