SG
Sukirti GaurAccounting Services
Specialized Accounting Support

Monthly & Year-End Closing Support

Assistance with account reconciliations, journal entry preparation, closing checklists and organized reporting-period records.

Detailed Service Overview

Period-end closing is crucial for accurate historical bookkeeping. We help you systematically execute your closing checklist: posting accruals, prepayments, depreciation schedules, adjusting entries, and locking books for the period.

Typical Routine Tasks Included

Below is the standard operational scope typically executed under this service engagement:

Executing step-by-step month-end and year-end closing checklists
Calculating and posting prepaid expense and accrual journals
Verifying inventory and fixed asset register updates
Reconciling inter-account transfers and clearing accounts
Generating finalized trial balance for the completed period

Expected Service Deliverables

Deliverables provided to your management team upon completion of each agreed cycle:

Completed closing checklist and verification logs
Adjusting and recurring journal entry documentation
Final period trial balance report
Organised period-end binder

Service Questions & Answers

Usually within 5 to 10 business days following the receipt of all final statements and documents for the month, as agreed in your engagement schedule.

Suitable Business Profiles

Businesses transitioning from ad-hoc bookkeeping to disciplined monthly closes
Companies preparing their year-end books for tax return filing
Growing teams needing rigorous cut-off controls

How Engagement Works

  1. Scope Definition: We discuss your document intake format and volume.
  2. Custom Quotation: Transparent fee proposal provided based on tasks.
  3. Access Setup: Secure cloud folder shared for records and statements.
  4. Delivery: Routine ledger updates and periodic financial reports delivered.

Transparent Engagement Terms

Backed by our 30-Day Refund Policy for Unfinished Services. All services are performed remotely from India.

Interactive WhatsApp Handoff

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