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Details

Accounting and Booking Keeping Services 

Every business works hard to achieve its goals and reach its objectives. Going on that, a lot of functions, decisions, and hard work-ship involved. Similarly, in case of business where heavy accounts and transactions are going on, PGB Account Services support in achieving business goals and objectives. Thus, your accounting system functions as the financial backbone of your business.

We offer best small and large business accounting services in India/Overseas and professional book-keepng services which not only help you get master accounts management service but also you can focus on your business accurately by taking correct decisions from PGB Account Services’ data.

The following are core activities of PGB Accounts Services:

 GST, PF, ESI filing:

• GST New Registration
• GSTR-1, GSTR-3B filing
• GST Annual Returns Form 9 & 9C
• TDS, TCS calculation & remittance
• Quarterly TDS Returns
• Attending GST, Income Tax hearings.

Accounts payable:

• Purchase Indent &
• Purchase Order creation
  
• Purchase Invoices & stock verification
  
• Suppliers’ ledgers
• reconciliation & balance confirmation
  
• Monthly suppliers due list preparation
  
• Online payment to suppliers through NEFT, RTGS, UPI, etc.

Accounts Receivable:

• Billing to Customers
• Sales Orders comparison with actual sales
• Reconciliation of customers’ ledgers
• Customers aging list preparation & follow-up collection work
• Cash collection forecasting & reporting.
  

Bank Reconciliation:

• Banks & Loans Reconciliation
• Insurance Claims Reconciliation
• New Loans availing & renewals
• Loan enhancement & interest revision process
• Stock statement submission for Cash Credit
• Liaison with Bank & Financial Institutions

Import & Export :

• New Import & Export Code Registration
• Instruments Imports formalities
• Imports Finance arrangement

Budgeting & Forecasting :

• Expenses, Manpower - Budgets preparation
• Comparison of Budgets with actual
• Setting the production & sales targets

Material procurement :

• Procurement of materials on behalf of the client
• Sourcing good quality goods at competitive price
• Ensuring the timely supply of materials according to client needs

Licences & Renewals

• Fire safety, FSSAI Registration and License
• Import Export Code Registration,
• Shop and Establishment License
• MSME Registration
• Pollution Control Board Licence

HR & Staff welfare :

• Attendance Maintenance
• Salary, Wages calculation spreadsheet & Disbursement
• PF, ESI Return filing & claim benefits – staff members
• Salary deduction & TDS remittance
• Gratuity & Staff Group Insurance
• Maintaining payroll records

Statutory Compliances & Book Keeping Outsourcing:

• Daily Cash receipts & payments entry
• Bank Deposits & Payments through NEFT, RTGS, UPI, etc.
• Monthly EMI, ECS, and Loan repayments
• OD, CC, Inventory Fund maintenance
• Monitoring excess expenses & over purchases
• Ascertaining the fund requirement for daily operation
• Profit & loss and Balance Sheet preparation
• Income Tax, GST hearings document preparation
• Specialized in Partially completed accounts IT filing
• Overseas books of accounts handling
• MIS Reports to Management
• Assets Register Maintenance
• Internal Auditing
• Business correspondences

Industries Handled :

• Automobile Dealerships
• Multi-Speciality Hospitals (domestic, overseas)
• Manufacturing companies – Chemical & fertilizers
• Computer Dealers
• Pharmacy Companies
• Govt. & Private Solar Projects.

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Opening Hour

Closed Now

• Monday : 09:00-21:00 ( Lunch Time :13:00 - 14:00)
• Tuesday : 09:00-21:00 ( Lunch Time :13:00 - 14:00)
• Wednesday : 09:00-21:00 ( Lunch Time :13:00 - 14:00)
• Thursday : 09:00-21:00 ( Lunch Time :13:00 - 14:00)
• Friday : 09:00-21:00 ( Lunch Time :13:00 - 14:00)
• Saturday : 09:00-21:00 ( Lunch Time :13:00 - 14:00)
• Sunday : Closed

Location on Map