- What we have
What is Virtual Accounting ?

Recording
- Sales
- Purchase
- Expenses
- Payments
- Receipts

Tracking
- Fixed asset
- Investments
- Stocks and Equity

Reporting
- Profit & Loss
- Balance Sheet
- Stocks and Equity
- Trial Balance
- Cash flow statement of financial transactions in a business

Why your business needs it?
- What are risks
Risk of not having a proper Accountant?
Risk #1: Disorganized books of Accounts
Risk #2: Missed deadlines
Risk #3:Poor business decisions that affect the future of your business
Risk #4: Facing Notices & Audit.
Value of accounting

Organized financial transactions

Basis of filing tax returns

Decision making for business owners

Keeps legally compliant

Basis for granting loans

Basis for investment
Why Accounting has to be out-sourced?

- Who we are
About us
Our Values
- Passion for accounting
- Excellence
- Training and continuous learning
- Dedication to handle client books as ours
- Team work
- Honesty and integrity
Advantages
- Right people
- Better Decision Making
- Best Work
- Data Security & Privacy
- Save Money, Time & Office Space
- Enhanced Internal Controls
- Compliance
- Reporting
- Quarterly Advance Tax Computation
- Advance Tax Payment Assistance
- Withholding tax payments (TDS) (Salary and Non-Salary) – Computation
- Withholding tax returns (TDS) (Salary and Non-Salary)
- Issuing Withholding tax certificate (TDS) (Form-16A Non-Salary)
- Issuing Withholding tax certificate (TDS) (Form-16 Salary)
- Certification Assistance for withholding taxes on foreign remittances (Form 15CA/15CB)
- Transfer pricing (applicable in case of foreign related party transactions)
- Filing of Annual Income Tax Return
- Filing Details of outward supplies of goods or services (Form GSTR-1)
- Filing Provisional monthly return (Form GSTR-3B)
- Return for input service distributor (Form GSTR-6)
- Annual return (Form GSTR-9); and GST Audit (Form GSTR-9C) if revenue is INR 2 crore or more
- Computation
- Payment Assistance
- Monthly Return Filing
- Annual Return Filing
- Computation
- Payment Assistance
- Monthly Return Filing
- Annual Return Filing
- UAN Activation
- PF Withdrawals
- KYC update
- PF Fund Transfer
- Merging two or more PF Account in one
- Computation
- Payment Assistance
- Monthly Return Filing
- Half-Yearly Return Filing
- Profit and Loss
- Profit and Loss (Schedule III)
- Horizontal Profit and Loss
- Cash Flow Statement
- Balance Sheet
- Horizontal Balance Sheet
- Balance Sheet (Schedule III)
- Business Performance Ratios Payable Summary & Detailed Receivable Summary & Detailed Billable Expense Details
- Vendor Balances & Summary
- AP Aging Summary & Detailed
- Bills Details
- Vendor Credits Details
- Payments Made & Refund History
- Purchase Order Detailed & Vendor Wise
- Purchase Orders by Vendor
- Customer Balances
- AR Aging Summary
- AR Aging Details
- Invoice & Retainer Invoice Details
- Sales Order & Estimate Details
- Delivery Challan Details
- Customer Balance Summary
- Purchases by Vendor
- Purchases by Item
- Expense Details
- Expenses by Category
- Expenses by Customer
- Expenses by Project
- Expenses by Employee
- Our Services
What we provide in Virtual Accounting ?
Payroll Processing
- Payslip
- Salary Sheet
- Bank Transfer
- Loans & Advances
- Leave & Attendence
Other Payments
- Overtime & Gratutity
- Arrears & Reimbursement
- Supplymentary Payment
- Full & Final Settlement
Statutory Reports
- Provident Fund
- Professional Tax
- ESI
- TDS
- LWF
Income Tax
- Auto Calculation
- TDS decleration & Tax Planning
- Form 16 & 12BA
- E-TDS Return (Form 24Q)
Master Data Management
- Chart of Account Maintenance
- Fixed Asset Register Maintenance
- User& Roles
Transaction Processing
- Journal Entry & Accruals
- Period End Closing
- Tax Accounting
- Fixed Asset Accounting
Reconciliation & Reporting
- Inter/ Intra Company Reconciliation
- GL Account Reconciliaiton
- Bank Reconciliation
Help desk Services
- Audit Support
- Query Handling
- Management Reporting
Master Data Management
- Customer Master Management
- Tax Master Maintenance
- Data Hygiene & Cleansing
Transaction Processing
- Estimates
- Sales Orders
- Delivery Challans
- Invoices
- Credit Notes
- Debit Notes
Reconciliation & Reporting
- Customer Receipts
- Receivable Reconciliation
- Bank Reconciliation
Help desk Services
- Customer Balances Helpdesk
Master Data Management
- Vendor Master Management
- Tax Master Maintenance
- Data Hygiene & Cleansing
Transaction Processing
- Purchase Order
- Bills
- Expenses
- Vendor Credits
Reconciliation & Reporting
- Vendor Payments
- Vendor Reconciliation
- Bank Reconciliation
Help desk Services
- Vendor Helpdesk
- Accounts Payable Reporting
Our team

Praveen
Designation

Praveen
Designation

Praveen
Designation

Praveen
Designation
- Why choose us ?
Why should companies choose us ?
We understand client needs
Save Time
Save Money
Assurance
Improved Processes
Modern Technology
- We follow
Process we adopt
Understand
- business activity
- Organization Structure
- Current business processes
- Business data flow from various activities
- Reporting system
Analyse
- Industry analysis
- Standard industry practices
- Existing Challenges
- Business Goals
On-Board
- Finalise Scope
- Preparing Compliance Calenda
- Responsibility identification & allocation
Implement
- accounting package and tools
- Training & SOP
- Clear existing backlogs
- Mapping processes & systems
- Estabilish process of data sharing & storage
- Our services
Industries served
Retail
Restaurant
Pharma
Infra
Software
Educational Institution's
Manufacture
Professionals
Our happy clients says
FAQ’S
Cost-effectiveness – Salaries of professionals are significantly lower than those in Europe and other countries. This wage difference translates into cost savings.
24/7 operation – Offshore development facilities located in India are in the perfect time zone to help you operate 24/7.
Large pool of talent – Retaining experienced employees becomes difficult when they are given boring and repetitive work. Numbro India offers you a cost-effective talent pool that you can tap into for reliable service delivery.
Best Practices – Focused heavily on quality and continuous process improvement, offshore development centers operate at high levels of efficiency, predictability, and reliability. Our high process maturity greatly reduces risks and provides a significant advantage when managing service level agreements.