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Real Estate Portfolios Accounting

Provide services for tenant ledgers, GL update on HUD's purchases and sales, Deal Closing cost sheets, Preparing FAS to keep book and tax fixed asset valuation, Budgeting & Forecasting for taxes savings, Provide combined financials of different portfolios. Share unit vacancy and delinquency reports. Manage AR & AP on daily basis and Month end bank reconciliations.

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Accounting Services to CPA's

Arrangement of clients data using CPA setup portals to have everything in database on time to meet client deadlines.

Complete Bookkeeping Services.

Payroll Run & 940 and 941 Filings and Scheduling Payments

Sales Tax multiple states.

Preparation of supporting work papers for all filings.

Preparation of W-2 & 3 for Employees and 1099 for Subcontractors.

Preparation of Schedules & Yearly Tax Drafting's.

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Construction Business

Construction accounting focuses on individual projects rather than a business' total operations. We take care of general ledgers accounts reconciliation used for contract completion. Job costing sheets are separately maintained to know the inventory work in progress in each project. After completion moving final adjustment from inventory to COGS brings the actual revenue recognition. In addition, asset management is also essential part to maintained on schedules to know the book value of equipment's in use for timely repair and replacements. 

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Small Business Owners

We serve in bill posting and bill payments, Recording invoices and receiving bill payments, Maintaining Chart of Accounts, Loan reconciliations, Bank & Credit Cards Reconciliation & Financial Packages

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Multi Channel Sales Business

Every businesses have their own way of selling as per the nature of business. We have seen up selling is more famous using multi sales channels. We can maintain your revenue reporting when sales needs reconciliation. Famous sites like Stripe, Amazon, Square, Authorize.Net and a lot more transfer the sales per day to main checking account., This is important for every business to get it checked for any discrepancies. We serve this for our many clients in US.

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Flow-Through Entities

A pass-through status is a business structure that takes away the obligation to pay corporation tax. And we help our client to maintain the investments on business balance sheet. Record their realized/unrealized gains/losses on P&L and equity. We help in inter-companies records follow ups and the equity contributions and distributions. We prepare K-1 Pass-Through after finalizing the books for respective accounting period. 

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