Accounts Receivable/Payable Management
Debtor aging analysis, payment follow-ups, vendor invoice verification, and payment scheduling.
Overview
Accounts Receivable/Payable Management provided by our certified experts. We handle end-to-end documentation, government filings, and legal compliance so you can focus on growing your business.
Eligibility
Startups, SMEs, and professionals needing outsourced accounting and bookkeeping.
Documents Required
- Bank statements for all accounts in CSV/PDF format
- Sales invoices and customer receipts
- Purchase bills and vendor payments
- Expense receipts and payroll muster
- Previous balance sheet and chart of accounts
Process Steps
- 1
Setup or access configuration on cloud accounting software
- 2
Weekly/monthly transaction entry and ledger categorization
- 3
Monthly bank and credit card reconciliations
- 4
Generating trial balance and P&L statements
- 5
Executive MIS report presentation to business owners
Frequently Asked Questions
Fee Summary
All-inclusive final pricing, including GST
All-Inclusive Final Price (Incl. GST)
Choose Your Package
Select the package that best suits your needs. All packages include expert assistance and all-inclusive pricing with GST.
Standard Service
Full end-to-end execution of this service
Final price • All taxes & GST included
- Dedicated expert assigned
- Document preparation and filing
- Government tracking
- Final delivery via dashboard
Related Services
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Dedicated accounting in Tally, Zoho Books, or QuickBooks with ledger maintenance and voucher entry.
Financial Statement Preparation
Preparation of year-end Balance Sheet, Profit & Loss statement, and Cash Flow statement conforming to Schedule III.
Payroll Processing
Monthly salary calculations, payslip generation, tax deductions (TDS), and direct bank payment files.
PF & ESI Compliance Management
Monthly electronic challan cum return (ECR) generation, payment verification, and employee enrollment.