Financial Controllership, Accounting & Monthly Management Reporting

• Support as Financial controller managing entire accounting function and management reporting
• Maintaining accounting records as per respective GAAP(IGAAP, USGAAP, IFRS)
• Maintain and Manage Accounts payable and accounts receivable
• Review of budgets vs. actuals and reporting to the management on exceptions
• Review of P2P, O2C, R2R transactions, ledgers and sub ledgers
• Review and manage all intercompany transactions with related party flagging and reporting
• Fixed assets accounting and maintaining a fixed assets register
• Maintain and Manage Employee expense reimbursements
• Preparation of MIS for management and external/global reporting
• Preparation of annual statutory financial statements
• Annual statutory and tax audit support

Virtual Accountant

• JEDAI Virtual Accounting Services are from an experienced, committed team
• A virtual accountant is an accountant with adequate knowledge and experience prepared to work for you at a moderately lesser pay without sharing your office space.

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Startup Services

• Incorporation of an entity, company, LLP, etc.
• Drafting charter documents like memorandum and articles of association
• Obtaining approvals from Company Law authorities, RBI License, IEC
• Liasoning with seed funding investors