Financial Accounting Services
Professional Financial Accounting & Bookkeeping Solutions
Accurate, timely financial records are the bedrock of sound corporate decision-making, investor confidence, and seamless statutory compliance.
At Agarwal Ramesh K. & Co., we deliver institutional-grade bookkeeping and financial accounting services adhering strictly to Indian Accounting Standards (Ind AS / AS) and the Companies Act 2013. Whether you operate a single proprietary setup, an expanding mid-sized corporation, or a group of diversified operating entities, our Chartered Accountants ensure your financials remain permanently audit-ready, transparent, and compliant.
We work across leading cloud and enterprise accounting ERP platforms including TallyPrime, QuickBooks, Zoho Books, SAP Business One, Oracle NetSuite, and Busy, offering real-time financial visibility without administrative headaches.
Comprehensive Accounting Capabilities
Chart of Accounts Setup
Designing structured, scalable Chart of Accounts aligned with statutory reporting formats (Schedule III of Companies Act 2013) and internal management dimensions.
Day-to-Day Bookkeeping
Systematic recording of purchase vouchers, sales invoices, journal entries, petty cash disbursements, and bank transactions with proper digital document indexing.
Bank & Account Reconciliations
Periodic Bank Reconciliation Statements (BRS), vendor balance confirmations, customer ledger reconciliations, and inter-company debit/credit netting.
Fixed Assets & Depreciation
Maintaining comprehensive Fixed Asset Registers (FAR), recording additions, disposals, and computing statutory depreciation under Companies Act (useful life) and Income Tax Act (block of assets).
Financial Statements Preparation
Drafting periodic and annual Balance Sheets, Statements of Profit & Loss, Cash Flow Statements, and Notes to Accounts in strict accordance with statutory standards.
Audit Schedule Preparation
Compiling detailed lead schedules, grouping sheets, statutory compliance proofs, and supporting documentation for statutory, tax, and internal auditors.
Need Audit-Ready Bookkeeping & Accounting in Gurgaon?
Partner with Agarwal Ramesh K. & Co. for reliable, CA-supervised financial accounting and reporting.