We are leading UK accounts outsourcing service provider in India. We have vast experience of producing Year-end/Period-end accounts on the current UK accounting standards such as FRS102, FRS102 Sec1A, FRS105, FRSSE for different sectors such as Manufacturing to Retail or IT to Consulting. Whether it’s for a Sole Proprietorship or a Limited Company or Partnership/LLP, we have covered them all in our expansive years of operations.

The Year-end finalization services for includes:

• Preparing Year-end/Period-end accounts from different bookkeeping software’s/excel spreadsheet/raw data
• Reconciliation of Assets and Liabilities
• General ledger scrutiny
• Year-end adjustments journals
• Analytical review and variance analysis
• Suggestions/feedback for improvement of bookkeeping done by the client
• Preparation of excel schedules and workings to support financial statements
• Preparation of cross-referenced working paper files