1. Bookkeeping
- Basic bookkeeping
- Processing of sales, purchase, bank transactions and all the expenses
- Bank reconciliation
- Account payable and receivable analysis
- MIS Reports
- Budget planning
- Company incorporation and all type of secretarial services
2. Finalization of Account at the end of the year
- Preparation of working papers including control accounts and lead schedules
- Analysis of various ledgers
- Reconciliation of all control accounts with statement balances
- Preparation of extended Trial balance
- Filing of accounts with Companies House and HMRC
- Financial statements and reports
- Review of financial statement
3. Taxes
- Calculation of Differed Tax, Capital allowance and preparation of business tax computation.
- Preparation of CT600, Personal Tax Return SA 100 and filing online with HMRC
- VAT compliances both for regular and flat rate scheme.
- VAT Reconciliation
4. Payroll
- Monthly/weekly/fortnightly/ four-weekly/ monthly/ quarterly/ annual payroll
- PAYE and National Insurance liabilities calculation
- Calculation of SSP, SMP.SPP and SAP
- Filling of Reports with HMRC
- Setting up new staff in various organizations
- MIS Reports