Controller Services

Recording closing entries for prepayments and accruals, Inventories adjustments, recording fixed assets and related depreciation, review books once a week, preparation of financial statements monthly, 4-4-4 or 4-4-5, reporting financial statements with all schedules to balance sheet and profit & loss statement, preparation and delivering various MIS reports like AP/AR aging analysis, Comparative Profit & Loss statement, Consolidation reports etc.