[vc_row][vc_column][vc_column_text]We are a Professional consultancy firm, providing services in field of Outsourcing Accounting & Bookkeeping and Taxation Advisory. Knack International can provide you the services for managing your day to day bookkeeping, VAT consultancy, financial decision making and advise you on how to maximize the earnings. As a professional firm, we value our clients and believe in building a relationship of confidence so we can cater to our clients’ needs in the best possible manner. We are adaptable, humble and dedicated to developing an effective working relationship with our clients. We are open to new challenges and are always keen to implement latest techniques to take their business to the next level.[/vc_column_text][/vc_column][/vc_row][vc_row][vc_column width=”1/2″][vc_column_text]Area of Work
- Bookkeeping & Cloud Accounting Chart of Accounts Preparations Posting Journal Entries
- Preparing Vouchers Making Bank Reconciliations
- Preparation of Financial Statements Budgeting and Financial Analysis
- Assist preparing Budgeted Financial Statements to get loan from Banks.
- Prepare viable Budget/Forecast for upcoming years.
- Perform financial analysis in terms of trends, ratio and management
- Analysis of Financial Statements Preparation of Cash Flow Statements Cash-flow Management
- Managing cash and other subsidiary books
- Handling Individual customer account
- Preparation of Balance Sheet
- Invoice preparation services
- Data Entry and Conversion variance analysis and other related analyses.
- Compare the latest actual financials to the preceding years of performance budgets.
- Figure out the key performance variables for the year to be budgeted and evaluate its impact on the financial statements. and generate Accounts Receivable Services
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- Managing and processing your daily bills receivable by entering the bills paid into Accounting Software Managing your customer Invoices and posting the invoice to the relevant GL Accounts Payable Services
- Managing and processing your daily bills payable task by entering the bills received into accounting accounts.
- Setting up new customer accounts and Debit Memo in Accounting Software.
- Generating periodical customer statements to track the amount due from customer’s Software.
- Making sure that coding done by your internal staff is accurate and identity the miss outs if any.
- Managing your vendor Invoices
- Performing Aging Analysis. and posting the invoice to the relevant GL account.
- VAT Taxation Advisory
- Setting up new Vendor accounts and Credit Memo in VAT Registration VAT De Registration VAT Return Filing
- VAT Transaction Advisory Economic Substance Regulation (ESR) – Country by Country Reporting (CbCr) Accounting Software.
- Generating reports of the open invoice/(s)list to keep track of the outstanding payments.
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