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Services offered :



  Accounting and related services:
    Our accounting services are traditional services offered with the use of latest technology tools to conserve time and offer maximum information.
    The USP of this service is cost effective data entry under professional supervision.
    We offer the entire range of accounting services such as:
    Account payble / Recevaible
    On-Site / Off-Site Accounting
    On-Site / Off-Site Reporting
    MIS Reporting for Statutory Compliance
    Systems & Process Accounting

Assist in coordination between auditors and the management

  Human Resources:
    With our network of associates, we help clients in recruiting personnel as per their requirements. Also, in case of urgent ad-hoc requirements we depute our expert staff with the client. This is a department where many organisations have specialised only in certain areas whereas A&C has got practical experience in all the areas of this segment. A&C has offered following services under this segment

We offer:


Administration Outsourcing


Human Resource Department Outsourcing


Manning Services


Manpower supply / Recruitment Services


Staff Outsourcing


Temp Staffing


Travel Department Outsourcing


Staff outsourcing include:


Deduction of income tax and professional tax


Filing employee tax return


Filing professional tax return


Filing TDS returns


Issuing appointment letter


Issuing confirmation letter


Issuing declaration for investment


Issuing salary certificate (form 16)


Processing monthly salary

    Our rich experience in the field of retirement benefit plans enables the firm to provide a whole gamut of services like Provident Fund, Gratuity, Superannuation and Pension Funds. The services range from setting up of the Trust to providing administrative, advisory and representative services. Apart from this, our firm also undertakes assignments of compensation structuring, monthly administration and conducting surveys and studies.


    The firm has a special division, core activities of which are :

Collecting information from third parties including banks, international offices, vendors, etc.


Obtaining information form clients


Reconciliation of the information


Shooting queries to clients and third parties


Submitting reconciliation reports in electronic form

  Vendor Payment Management:
    Preparation of MIS for the client activities handled by us under this product are:

Co-ordination with the client’s staff for necessary corrections and defects


Preparation of MIS for the client


Processing of Invoices for payment


Receipt of Invoices from Vendors


Reconciliation of Payment advices with Invoices processed

    Verification of Invoices for approvals & supportings

Verification of the Invoices with the terms agreed by the Client with the Vendors


The firm has a special division, which caters to various vendors of our clients.

  g Customer Information Exchange :
    The firm also has a division who looks after the needs of banks to gather requisite data from their clients as per RBI norms and circulars
    Basic activity involved under this process include :
    Preparation of client file.
    Calling up the client and regular follow ups to get the requisite data in place.
    Consolidating the data collected.
    Supplying the consolidated data to the relationship manager.
    Apart from the above core activities related to the process the division also undertakes the following activity :
    Preparation of credit rating file.
    Consolidation of different client accounts maintained by the client.
  g Mutual Fund Cash flows and Consolidations :
    Activities involved under this head include :
    Preparation of projected cash flows for fund managers to facilitate investments in market.
    Preparation of final cash flow.
    Co ordination with banks to facilitate RTGS payments pertaining to a particular fund a/c.
    Preparation of Sales MIS.
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