We offer a broad spectrum of accounting services suited to your business needs—whether you require statutory financial reports, internal performance metrics, cost control insight, tax compliance, or specialized handling of not-for-profit finances. Our team ensures accuracy, compliance, and insight.

• Financial Accounting: We prepare external-facing financial statements—balance sheet, income statement, and cash flow—to reflect your company’s overall financial position accurately.
• Managerial Accounting: Internal reports, dashboards, and cost centers help you understand operations, spot inefficiencies, and steer strategy from monthly insights.
• Cost Accounting: We break down your production or service costs by unit and activity, identifying areas where costs can be reduced or margins improved.
• Tax Accounting: We handle tax planning, computation, filings, and compliance, tailoring our approach to your business structure to minimize liability within the law.
• Nonprofit Accounting: For NGOs and nonprofits, we manage grant funds, restricted vs unrestricted accounting, donor reporting, and regulatory compliance.

Efficient receivables management ensures you get paid faster and avoids cash flow bottlenecks. We streamline every step—from invoicing to collections—while reducing bad debts and maintaining strong customer relationships.

• Invoice Generation & Delivery: We help craft precise invoices and deliver them through suitable channels (email, print, portals) in a timely manner.
• Payment Collection & Application: We follow up on payments, allocate them correctly to invoices, and ensure customer balances are updated instantly.
• Accounts Tracking & Credit Control: Ongoing monitoring of aged receivables, credit limits, and customer payment patterns to reduce risk.
• Collections Follow-Up & Reporting: Our team issues reminders, negotiates where needed, and escalates collection while maintaining professional relations.

The Invoice to Cash (I2C) cycle encompasses all steps from receiving invoices to processing payments and reconciling accounts. We take care of each touchpoint, ensuring accuracy, timeliness, and control.

• Invoice Receipt, Logging & Matching: We record incoming vendor invoices, compare with purchase orders, and spot mismatches before payments go out.
• Approval Workflow & Scheduling: We route invoices through audit and approval steps, then schedule payments based on terms and cash availability.
• Payment Processing & Reconciliation: We disburse payments via preferred methods and reconcile bank and vendor statements to ensure zero discrepancies.
• Vendor Management & Compliance: We maintain accurate vendor records, resolve queries, and ensure payments comply with contracts and policies.
• Expense Tracking: We categorize and monitor each expense against budgets, ensuring alignment with forecasts and controlling cost overruns.

Budgeting and forecasting help you stay ahead of financial challenges. We work with your team to set targets, simulate scenarios, and monitor performance to guide smart investment decisions.

• Budget Preparation, Approval & Variance Analysis: We build realistic budgets, assist in stakeholder review, and monitor deviations to drive corrective action.
• Revenue Projections & Expense Planning: We forecast potential income streams and allocate costs prudently based on market trends and historical data.
• Financial Modeling & Scenario Planning: We create “what-if” models to simulate best-case, worst-case, and middle-ground outcomes—helping you anticipate risks and plan mitigations.

Good reporting turns numbers into actionable insights. We go beyond generating statements—we analyze trends, ratios, segments, and cash flows to help your management team make informed strategic decisions.

• Preparation of Key Financial Statements: Income statements, balance sheets, and cash flow statements are prepared in conformity with applicable accounting standards.
• Variance, Trend & Ratio Analysis: We compare actuals to budgets, assess financial trends, and compute ratios like liquidity, profitability, and solvency.
• Segment, Revenue & Cost Analysis: We drill down on business units, product lines, or regions to pinpoint performance drivers or laggards.
• Cash Flow & Compliance Reporting: We examine cash inflows/outflows, ensure regulatory compliance (e.g. GAAP or IFRS), and support audit readiness.
• Internal Management Reporting: Tailored reports and dashboards, with clear commentary, to help leadership steer operations and investments.

Transaction logging is the granular record of every financial movement in your business—sales, purchases, adjustments, and refunds. Our meticulous approach ensures full traceability, audit readiness, and data integrity.

• Sales & Purchase Transactions: We record all sales and purchase events, ensuring each is captured with accurate dates, amounts, and account allocations.
• Payment & Receipt Entries: All inflows and outflows, including customer payments and vendor disbursements, are logged promptly and correctly.
• Adjustment & Correction Entries: Mistakes happen—our process ensures adjustments or corrections are properly authorized, documented, and reconciled to maintain integrity.

We provide proactive tax planning strategies throughout the year to help you reduce liabilities, leverage tax-saving opportunities, and align your financial decisions with current tax laws. Planning ahead helps you avoid surprises during tax season.

We gather, organize, and review all necessary financial documents including W-2s, 1099s, expense records, investment income, and other supporting materials to ensure your tax return is complete and substantiated for compliance and audit readiness.

We identify eligible deductions and tax credits such as education credits, business expenses, home office deductions, and more—ensuring you maximize tax savings and reduce your taxable income wherever possible under current tax regulations.

Our compliance reviews examine your tax filings against current federal and state laws to ensure all documentation, calculations, and disclosures meet statutory requirements. This reduces the risk of penalties, audits, or future legal issues.

We help you choose the best filing method—e-filing for faster processing and confirmation, traditional paper filing when necessary, and assistance with filing extensions when more time is required to prepare an accurate return.

If you’re facing an IRS or state audit, we provide complete audit support, including documentation preparation, response drafting, and direct representation during the audit process. Our goal is to protect your interests and resolve issues efficiently.

Filed a return with missing or incorrect information? We prepare and submit amended tax returns to update your filings and minimize exposure to penalties, audits, or interest on unpaid amounts due to previous errors or omissions.

We estimate your current and projected tax liabilities to help you plan ahead and avoid underpayment penalties. This includes guidance on making accurate quarterly estimated payments for both individuals and businesses.

We provide personalized tax advice tailored to your unique situation—whether you're an individual, startup, or established business. Get answers to your tax questions and strategic guidance to help you make smarter financial decisions with tax implications in mind.

We calculate employee compensation including hourly wages, salaries, overtime, commissions, and bonuses. All deductions like benefits, taxes, and garnishments are accurately factored in to ensure each paycheck reflects the correct take-home amount.

We manage all mandatory tax withholdings, including federal income tax, Social Security, Medicare, state, and local taxes. This includes regular updates to tax tables and employee elections, ensuring compliance and preventing under- or over-withholding.

We handle secure and timely payment distribution via direct deposit, checks, or digital wallets. Each pay cycle is managed with precision, and employees receive detailed pay stubs outlining gross pay, deductions, and net pay.

We ensure that your payroll practices comply with federal, state, and local employment laws, including wage regulations, overtime rules, and recordkeeping requirements. We also generate required reports for tax filings and government audits.

We reconcile payroll data with bank records and general ledger entries to ensure all transactions are recorded accurately. This step is critical in identifying discrepancies, maintaining financial integrity, and preparing for audits or reporting needs.

We help manage procurement by placing timely and cost-effective orders with reliable suppliers. Purchase decisions are based on inventory forecasts, reorder points, and supplier lead times to ensure smooth replenishment without interrupting operations.

We inspect and log received goods to ensure they match purchase orders in quantity, quality, and specifications. Any discrepancies or damages are reported and resolved promptly to maintain the integrity of your inventory records.

We utilize barcode systems, RFID, or inventory management software to track real-time inventory levels and item movement. This ensures accurate stock data across warehouses and enables quick response to changes in supply and demand.

We apply appropriate valuation methods such as FIFO (First In, First Out), LIFO (Last In, First Out), or weighted average cost to assess your inventory's financial value accurately. This supports proper financial reporting and cost management.

We manage the proper handling and documentation of obsolete, expired, or damaged inventory items. Disposal or write-off procedures are done in compliance with accounting standards and internal policies to minimize losses and maintain accurate records.