
RECONCILIATION
Our team utilizes advanced tools and methodologies to perform various reconciliations, including bank reconciliations, vendor reconciliations, intercompany reconciliations, and more.
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The firm shall assist in reconciliation requirement as follows:
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• Bank Reconciliation: Regular cross-verification of records/statements with banks to ensure accurate financial records.
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• Customer and Vendor Account Reconciliation & Ageing: Matching and reconciling accounts payable and accounts receivable for accurate financial reporting.
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• Direct tax compliance services covering advance tax calculation, TDS/TCS compliance, income tax assessments, and Transfer Pricing (TP) study reports.
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• Stock Verification and Reconciliation: Verifying and reconciling physical stock with recorded inventory to identify discrepancies.
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• GSTR 2A/2B Reconciliation: Comparing sales and purchase data with the GSTR 2A/2B form to ensure accurate GST filing.
• Inter-company Reconciliation: Matching and reconciling transactions between different entities within the organization to ensure consistency and accuracy in financial reporting.​