• 4, Ballav Das Street, Kolkata-700 007
  • 033-2268-3559
  • infokolkata@vikashkabraandco.com

Accounting Services

Our firm provides outstanding service to our clients because of our dedication to the three underlying principles of professionalism, responsiveness and quality. Our broad experience in diverse industries provides us with a special perspective in dealing with our clients’ accounting needs with the help of “ QUICKBOOKS” Software.

Accounting Type: Accrual Basis.
Staff Supplied: Full Charge Bookkeeper & Accountant Software Specialist.

We can help you with the following:
General Accounting.
General Accounting.
Accounts Receivables.
Accounts Payables.
Inventory Management/ Manage a 3rd party Inventory system.
Fixed Asset Accounting.
Financial Reporting.
Bank Account Reconciliation.
Reconciliation and Analysis.
Assistance with Forecasting.
Major Expense Analysis.

Your Full-Charge Bookkeeper

Your full-charge bookkeeper is responsible for daily entry of accounting transactions – vendor bills, customer invoices, bill payments, customer payments and deposits, and other disbursements and withdrawals. The bookkeeper maintains complete and up-to-date detailed Accounts Receivable, Accounts Payable and cash account ledgers and provides daily or weekly reports on these and other critical areas of business management.

Your Controller

Your controller conducts a periodic review of your general ledger with the bookkeeper to ensure all activity is posted correctly and that any necessary cash to accrual or income recognition adjustments have been made. The frequency of the review depends on the level of controllership services you select, but at minimum the review will take place monthly. After each monthly review, the controller issues financial statements and locks your accounting data file for the period so that no data can be changed after the reports are issued without the controller’s full knowledge and permission. The controller then distributes the financial reports package for the month to designated personnel at your company.

Our Accounting Services includes:

Accounting Set up.
Design & implementation of general accounting systems.
Design & implementation of control systems for inventory.
Design & implementation of accounts receivable and accounts payable.
Review of organization’s activities or procedures for the purpose of assessing risk and identifying opportunities.
Income (Profit & Loss) Statement.
Balance Sheet.
Cash Flow.
Financial Statements & Reports.
Monthly, Quarterly, Year End Review.
Books Cleanup.
Financial Analysis.
Review Reporting.