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Implementation of Financial Accounting System and Accrual based Double Entry Bookkeeping System.
The work encompasses:
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The System Study and Documentation of the Process.
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Preparation of Chart of Accounts after identification and mapping of various processes and anticipated future activities of the entity.
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Identification of the Road Map for migration from present system to accrual based double entry book keeping system.
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Migration to Accrual Based Double Entry Book Keeping System Compilation of information, Documentation and its Accounting.
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Computerization of the accounting process.
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Validation of the Data Entry Accounting.
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Preparation of the Accounting & Training Manual.
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Awareness and Implementation Training to the Accounts Department and All directly or indirectly effected staff of the organization.
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Assisting the Management in Presentation of the Final Accounts Format / Graphs / Notes/ Disclosures.
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Advising the Management and assisting them in selection of compatible and right Information Technology System and Architect.
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Up keeping and maintenance of Accounts of Financial Transactions, its Reconciliation, Reporting and Analysis with the Budgets and Reporting on its variances Grant / Debt utilization Auditing, Verification and Certification.
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Conducting procurement review and other procedure adopted in procuring goods, works and services of the projects funded either by Foreign Governments / State Government / Central Government / International Funding Agencies.
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Management Audits of Business Entities to find out the cause and effect on profitability of organization.
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Exposure to investigation reports and due diligence reports on the activities of the management of business associates.
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Consulting, liaisionning and obtaining state and central government incentives and grants for industries and projects.
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SOX Testing & Its Compliances.
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Scrutiny and Investigation of Financial Transactions.