We are an Accounting and Tax consultancy firm set up by qualified Management Accountants. We provide Management solutions like maintaining books of accounts, financial planning and analysis, process documentation, reconciliations, Payroll processing etc. at a very competitive cost to the clients. Our team consists of people who have already worked for clients across the world and also have good working knowledge in book keeping, finance, payroll, taxation, reporting and analysis.
We have good working knowledge with accounting software like QuickBooks, Sage line 50, Xero, Saasu, Lawson, Tally, Solomon, Peachtree, IRIS and People soft.
We are accessible 24/6 and have a secured and restricted IP address where in clients data are stored.
At Accounts Point, we not only provide service as per Service level Agreements (SLA) but also work towards adding value to the clients by eliminating risk which is inherent in the process and ensure process stability.
We also take at most care to ensure that client's data is secured and confidentiality of client information is maintained. We will be signing Confidentiality and NDA before starting the work.
Our process is as simple as 123:
Step 1: You send us the source documents like bank and credit card statements,Bills, Invoices etc by email .Or save the documents in secured Dropbox folder The backup file of Accounting can be sent to us via email or uploaded on Dropbox.
Step 2: We process these documents and send you the review notes if any, for clarification.
Step 3: On receiving the clarification, we update your accounts with the clarifications received. We send you the updated backup and Financials required periodically
We provide the accounting and related services like
Accounting and Bookkeeping Services
Financial reporting and analysis
Bank, Credit Cards, PayPal, A/R, A/P reconciliations
Regular payroll processing
Business and Personal Taxation
Budgets, Cash flow planning and audit assistance
Accounts Receivable and Accounts Payable functions
Monthly MIS reports.
Institute of Cost Accountants of India
Institute of Cost Accountants of India
1998 - 2001
Institute of Chartered Accountants of India
1993 - 1996
Bachelor of Commerce
1990 - 1993
2009 - Present
Accounts Point is Total business solutions provider, set up by qualified and
experienced finance professionals. We provide Management solutions like maintaining books of accounts, financial planning and analysis, process documentation, reconciliations, Payroll processing etc. at a very competitive cost to the clients. Our team consists of people who have already worked for clients across the world and also have good working knowledge in book keeping, finance, payroll, taxation, reporting and analysis.
Amalgamated Bean Coffee Trading Company Ltd.
Senior Manager - Finance,
2006 - 2009
Symphony Services Corp
F&A Co Ordinator
2003 - 2005
Transition and management of F&A outsourcing for Symphony Group
Companies and its subsidiaries.
Co-ordianting with respective departments, Offices and personnel from the local and overseas office for ensuring that all-relevant detail are collected to ensure proper accounting and maintenance of records.
• Responsible for preparation of all necessary manuals, process, Documentation and training materials for F&A outsourcing practice.
• Maintenance of regular accounting of overseas office of Symphony Services.
• Preparation of Daily Report & Flash Report to be sent to the Accounts Manager at U S office and Interaction on Major Queries on a Daily basis.
• Analysing the Payroll statements, and passing the necessary Journal & Payment entries, on a fortnightly basis.
• Preparation of MIS reports of the company on monthly basis.
• Reconciliation of Allied Inter-Company transactions, on a weekly basis.
Outsource Partners International
Team Leader Tax & Accounting Services,
2002 - 2003
Was leading a Team of Quick Books and Intacct, handled the entire accounting function of 15 Client Companies, all located and was operating in USA.
Quality check of Accounts payable transactions, cost distribution adjustments,
credit memo applications and posting of invoices.
Monthly/Quarterly/Yearly reconciliation of vendor statements Aging Analysis
Preparation of Monthly/Year to date Quantitative details of finished goods
purchased and sold and held in stock.
Cash Management - Verification of Bank Reconciliation Statements and attending to Resolutions in Cash Disbursement Journal, on a daily basis.
Preparation of Daily Report & Flash Report to be sent to the Accounts Supervisor at U S office and Interaction on Major Queries on a Daily basis.
Analyzing the Payroll statements, Factor statements and passing the necessary Journal & Payment entries, on a fortnightly basis.
Preparation of AE Check List for Monthly closure of Accounts and performance
of other related activities in the Accounting Packages.