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Set up new accounts, update incomplete records or move available data to a new accounting system.
We help new and existing businesses establish organised accounting records. This service covers chart-of-accounts setup, backlog transaction entry, opening-balance review, correction of identified errors and migration of available data to supported accounting software.
Review existing records to identify missing entries, unusual balances and incomplete reconciliations.
Create an organised account structure suited to the client’s business activities.
Compare available opening balances with previous records and highlight differences requiring confirmation.
Record pending transactions from earlier periods using the documents provided by the client.
Identify duplicated, incorrectly classified or incomplete entries and make approved corrections.
Review older bank, customer and supplier balances using the available supporting records.
Provide a summary of completed work, identified limitations and matters requiring management action.
We maintain strict non-disclosure agreements and adhere to Indian GST & UAE VAT regulatory standards with careful attention to accuracy.
Test our ACCOUNTING SETUP, CLEANUP & MIGRATION support with zero commitment.