Year-end Finalization Services

Year-end Finalization Services

Considering the importance of timely completion of year-end finalization, complexities involved and quality of resources required, we, at CapActix, provides services of year-end finalization of books of accounts.

Our year-end finalization services includes:

♦   Preparation of financial statements such as Trial Balance, Income Statement, Balance Sheet, Cash Flow

♦   General ledger scrutiny and opening balances reconciliation

♦   Prepayments and accruals schedules

♦   Depreciation and amortization schedule

♦   All control account reconciliations, including Accounts Receivables and Accounts Payable

♦   Tax account reconciliation and preparation of working papers

♦   Analytical review, including variance analysis. Working papers for audit documentation