Call Us: +91-20-41299426 Mail Us: ramk@rkco.co.in
 
     
   
 

Month-End Close & Management Reporting

We assist with:

  • Month-end closing
  • Accruals and prepayments
  • Bank and balance sheet reconciliations
  • AP and AR review
  • Inter-company reconciliations
  • Trial balance review
  • Profit and Loss and Balance Sheet reporting
  • Management accounts
  • Working capital and ageing analysis
  • Preparation of schedules for management and auditors
 
     
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