This is where we execute the accounting activities under the direction of the client’s top-level management. Key responsibilities include: coordinating the oversight of the client in – house accounting department, conduct profit and loss, balance sheet and cash flow analysis, advising on accounting regulatory environment, liaising with third parties on company financial matters and help resolve accounting issues.

This is the process of recording previously un-recorded accounting transactions pertaining to prior periods so as to bring the books of accounts of the clients up to date with the current affairs. This activity can get messy particularly if the records are to be updated for several past years. Our in – house team adopts a carefully designed systematic and disciplined approach to help ensure that the backlogs are completed without much hassle and gives a true and fair view of the historic financial performances and positions.