Bookkeeping

Setting up Charts of Accounts

Payroll Processing

Finalize book of accounts for Tax return

Closing & Reporting

Month or Year End Closings

Bank, Credit Card, PayPal, Amazon and all merchant account

Payroll

Intercompany

Locate discrepancies

Find root causes of discrepancies

Reconcile Account Receivable

Reconcile Accounts Payable

Reduce accounts payable processing cost.

Greater supplier satisfaction

Customized reporting

Integrate and manage supplier facing processes

Supplier network management

Exception resolution

Multi level invoice validation

Record and account for revenue

Maintain client Bill and statements

Reduce daily sales out-standing

Maximizing the financial liquidity

Reduce operational and administrative cost

Customer creation and updates

Booking of receipts

Timesheet tracking

Payroll Processing

Payroll return filling

Payroll reconciliation

Tax payment processing

Trial Balance

Cash flow statement

Income Statement

Balance Sheet

Budget/Forecasting

Variance Analysis

Fixed asset register

Financial report and analysis

General ledger

Sales Tax Calculation

Taxability Determination

Sales Tax Collection

Filing Sales Tax Returns

Tax Payments and Remittance

Compliance Monitoring

Nexus Determination

Audit Support

All Payroll Returns (941,940,945 for both State & Federal)

All Tax returns (1040, 1120, 1120S for both State & Federal)