• +91-11-43561815
  • contact@daver.in
  • 206-207, Harisadan, 4637/20, Ansari Road, Daryaganj, New Delhi-110002.

Accounting & Business Process

We have a dedicated team of professionals providing accounting and financial reporting services to our clients in diverse sectors. Our teams are well versed with Accounting Standards, IND-AS and Generally Accepted Accounting Principles (GAAP) and can support in bookkeeping, compliance and preparation of financial statements.

Our range of services include:

  • Recording of all transactions related to expenses, income, assets & liabilities
  • Preparation of general ledger and subsidiary ledgers
  • Assets accounting and maintenance of fixed assets register
  • Accounts receivables and age-wise reporting to management
  • Accounts payables including overdue liabilities.
  • Bank reconciliation
  • Trial balance
  • Income statement (Profit & Loss)
  • Balance-sheet
  • Cash flow statement
  • Preparation of various reports required for compliance under applicable Rules & Regulations such as GST/TDS etc.
  • Preparation of Annual Financial statements
  • MIS - including Ageing report & summaries