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Accounting & Book Keeping Services

 

Overview

  Accounts Payable Service
  Invoice Processing and Workflow
  Approval and resolution management
  Vendor Help Desk
  Payment Processing
  Vendor Accounts Reconciliation
  GRIR Reconciliation
  Vendor Data Management

 

Registration Procedure

  1. Select An Appropriate Name For The Firm
  2. File An Application
  3. Preparation Of Partnership Deed
  4. Submission Of The Documents to ROF
  5. Verification Of Documents And Issuance Of Registration Certificate