Offshore Staffing for Accounting/CPA firms | Offshore Bookkeeping & Accounting | VCFO Support | Tax Preparation, Planning & Projection
USA
AUSTRALIA
CANADA
UK
UAE
INDIA
OTHER COUNTRIES
Bookkeeping Services
- Data Entry
- Processing Voucher Reception (EHFs/Vendor Invoices)
- Processing Vendor Payments (inc.Direct Remittance)
- Processing Credit card Payments (Direct Expenses)
- Processing Credit Notes
- Processing Sales Invoice (POS Transactions either Import or manual)
- Processing Debit Notes
- Processing Customer Payments
Reconciliation
- Vendor Reconciliation
- Matching Vendor Payments
- Matching Vendor Credits
- Request for Missing Information (Invoice/Payment/Credit/Mismatch)
- Customer Reconciliation
- Deposit Reconciliation
- Cash Reconciliation
- Merchant Reconciliation
- VAT Reconciliation
- Balance Sheet Reconciliation
Taxation
- Preparation of Individual(1040) Tax Forms
- Trust Taxes (1041)
- Non profit organisation(990) tax returns
- Preparation of Corporate(1120 & 1120S) and partnership(1065) tax returns
- Preparation of State and local tax returns(SALT)
- Fixed asset, depreciation and tax adjustments to the general ledger
- Filing status updates
- Extension filing
- VAT preparation
Payroll Management
- Resource Management - Employee Creation
- Timesheet Preparation
- Overtime Calculation
- Payroll Processing
- Payroll Tax Management
- Payroll Tax Returns (Quarterly/Annually)
- Employee Payroll Forms
Fixed Asset Management
- Recording Asset Purchase to Asset Register
- Recording Depreciation/ Amortization
- Recording Sale/Dispose of Asset
- Recording Loss of Asset & Insurance Claim
Data Interpretation & Analysis
- Budgeting
- KP|/Sensitivity Reporting
- Value Added Reporting
Management Reporting
- Marginal Cost Reporting
- Cost Benefit Analysis
- KPI Reporting
- Workpaper
- Resource or Funding Analysis
Document Management (Files & Folders)
- Naming Convention
- Data Archive