Accounting Services in NIT, Faridabad

• Type: Services
• Brand Name: AccTeez India
• Country of Origin: India
• Service Type: Online

We have created a business model in which we are delivering services like GST Registration | GST Return Filing | Income Tax Return Filing | Net Worth Certificate | Annual Audit | Company Registration | Partnership Registration | UDYAM/MSME Registration | Import Export License | FSSAI Registration | Trademark Registration | Shop & Establishment Act Registration | Accounting and Bookkeeping | ISO Certification | HACCP Certification | CE Certification right at client's doorstep. There is no need for the Client to visit our office for getting any of the services he has to Call us or drop a message on WhatsApp, and we will resolve his problem."

Accounts Receivable To manage cash flow for meeting the company’s working capital requirements is always prime focus for very organization to ensure seamless finance operations. To forecast the future working cash flow, it is important to know at any given point of time the status of receivables and payable along-with the time lag. Most of the time the reason for negative cash flow is due to unsystematic coordination and non-understanding customer process of Invoice processing. Spectra manages your AR process (Accounts Receivable process) effectively through dedicated process experts who works in close coordination with the client’s payable team by creating a SOPs for each customer so as to minimize time taking in resolving queries at very first level . A full-fledged AR process cycle and related subset of processes help easy work flow and improved core functional assistance. Accounts Payable In every company vendor Invoice processing process / Accounts payable process has to pass through various stakeholders for approvals before it is finally paid. In the entire process vendor has no visibility of the status of outstanding invoices. In the whole process vendor and company both spend a lot of energy in follow-up / explaining the exact status of invoice and payment schedule. For any finance department, tracking each and every vendor invoice status on real time is difficult because it travels through different departments in the company for approvals. To overcome this challenge, Spectra has developed a mechanism with the help of technology, process mapping and manual interface to track down or monitor the invoice status through Vendor Help Desk services.

We have a team of experts who have been handling this function for last 15 Years. Our team has a expertise on software like SAP, Tally & Quickbooks. We have our online Data Management System and access to reports is available online Book Keeping Outsourcing of Various accounting Functions (Inc. AP/AR & back end analysis) Payroll Reconciliation/ Balance Confirmations Statutory Records (Inc. Fixed Asset Register) Vendor Payments Licenses under Various Laws Designing of Accounting Manuals

cost accounting services, Accounting Services, Internal Audit Services

Company Accounting Services, Direct Taxation Services, Taxation Advisory

Accounting Services, Accounting Software, financial management course

Secretarial Books Writing Company Books Writing Accounts Writing in double currencies All of above in computerised software's.

accountancy services, income tax return services, Auditing Services

indirect taxation service accounting services, company law compliance services

Accounting Services, computer software solutions, Data Entry Services

Accounting Services, Company Registration Services, Income Tax

Accounting Services, Taxation Services

cost consultant, CA Coaching classes

bookkeeping, Vessel Chartering, air charter, multi-modal transportation

cost management, technical auditing