Preparation of management and final accounts from source documents
Review the adequacy of the accounting records/ system in place via-vis processing of payment/ receipts vouchers, petty cash, journal vouchers, sales/ purchase books, cash book etc.
Review of client’s internal control system in place to ascertain its adequacy
Computation of client tax in line with existing legislation and advising client on tax matters
Preparation of Bank Reconciliation statement, identifying over-debiting and undue interest charges.
Conducting stock taking exercise and report findings
Debt Recovery services for clients
Clients prospecting and Relationship management
Consultancy, Organizing and conducting training programme for client in areas of Marketing, Accountancy and Management.