Accounting: Initial setup in accounting software of your choice, including inventory and payroll setup. Entering transactions in accounting software from source documents or directly downloading from online banking. Reviewing and compiling of financial statements.
Payroll: Payroll set up in various payroll software programs. Payroll processing, paying payroll taxes online, filing periodical payroll returns with IRS, State Departments of Revenue and City departments, issuing forms W2/1099-Misc to employees/contractors etc.
Sales Tax: Sales tax setup in accounting software, preparation of monthly/quarterly sales tax returns, filing of sales tax and use tax returns with State Departments of Revenue and payment of taxes online.
Budgeting: Preparation of annual financial budgets based on the data provided by different departments.Monthly Budget vs Actual analysis and reporting. Preparation of monthly cash flow forecast statements, scheduling payments to vendors based on the forecast. Preparation of business plan financials, loan applications, projected financial statements etc.
Data Migration: Migrating accounting data from your current accounting software to software of your choice. Special Solution: NetSuite Implementations and Consultancy Services
MIS Reporting: Various custom reports for your business needs using Microsoft Excel, Crystal Reports, ODBC etc… |