Section 8 Company Accounts Finalization

@EightVeer

Hi there, We can support this close-out in Tally Prime and take the books from partial update to an audit-ready Trial Balance for FY 2025-26. Our approach is to first review the existing file, identify missing or misposted entries, and map the supporting documents needed to complete the ledger. We will then complete bank, GST, and TDS reconciliations, set up project-wise cost centres, clean the chart of accounts, and post year-end adjustment and closing entries. We have experience handling accounting cleanup, reconciliation, financial analysis, and Section 8/NGO-style compliance support, so we can work carefully around the reporting and classification requirements. We will keep the process structured and document-driven, with clear progress at each stage through Freelancer. Best Regards, 8veer

@simplifitax

With almost a decade of experience as a Chartered Accountant, I am well-versed in navigating the complexities and ensuring compliance for all types of companies - including Section 8 entities. My proficiency in Tally Prime has been honed through numerous projects involving data reconciliation, ledger review, and adjustment entries. Drawing on this vast expertise, I will not only efficiently input your remaining transactions, but also identify and rectify any existing errors to present you with a clean Trial Balance for FY 2025-26. One area where my previous work aligns perfectly with your project's requirements is meticulousness. Bank reconciliations, GST and TDS matching, chart of accounts cleanup - attention to detail will be my guiding principle throughout these processes. Moreover, I have dealt extensively with project-wise cost centers and understand how crucial they are for tracking expenses accurately. Your company's financials would benefit from my familiarity with this aspect. Within reasonable coordination and provided data from your end, I guarantee you statutory-audit ready deliverables that include fully reconciled bank, GST, TDS ledgers along with project-wise cost centres tracked and final Trial Balance generated in Tally Prime. So let's navigate those compliance nuances together and ensure that your Section 8 company's year-end is done right.

@Vicky482

Hello, I can assist in taking your Section 8 company's Tally Prime records from their current partially updated state to a fully reconciled, audit-ready Trial Balance for FY 2025–26. I have experience with bookkeeping, ledger scrutiny, GST and TDS reconciliations, cost centre accounting, and year-end financial cleanup. My approach includes: • Review of existing Tally data and identification of missing transactions • Data entry and correction of ledger posting errors • Bank reconciliation and balance verification • GST reconciliation with GSTR-1, GSTR-2B, and electronic credit ledger • TDS verification with 26AS/AIS records • Creation and mapping of project-wise cost centres • Year-end adjustment and closing entries • Preparation of a clean Trial Balance for statutory audit I can also provide a list of missing documents and coordinate the reconciliation process systematically to ensure accuracy and compliance. Experience with non-profit and Section 8 accounting requirements allows me to maintain proper fund tracking and project-wise reporting where required. Available to start immediately and can provide milestone-based completion after reviewing the current Tally data and document status.

@tusharbhatt54321

Hi, I am a Semi-Qualified Chartered Accountant and Registered GST Practitioner (GSTP) with 7+ years of experience in Tally Prime, bookkeeping, reconciliations, GST compliance, TDS verification, and audit preparation. I can assist in taking your books from the current stage to a fully reconciled and audit-ready Trial Balance for FY 2025-26. My approach would include: • Review and completion of pending accounting entries • Correction of existing accounting and ledger errors • Bank reconciliation and balance verification • GST reconciliation, including GSTR-1, GSTR-2B, and electronic credit ledger review • TDS verification with 26AS/AIS and ledger matching • Creation of project-wise cost centres and transaction mapping • Review and cleanup of the chart of accounts • Posting of year-end adjustment and closing entries • Generation of a clean Trial Balance ready for statutory audit I am comfortable coordinating document collection, identifying missing information, and providing periodic updates throughout the engagement. Having worked extensively with Tally Prime and compliance-focused accounting assignments, my objective is to ensure accurate records, proper reconciliations, and a smooth audit process. I would be happy to review the current status and provide a milestone-based execution plan and timeline. Best regards, Tushar Bhatt Semi-Qualified Chartered Accountant Registered GST Practitioner (GSTP)

@capalakmangal

Hi, I am a Chartered Accountant with experience in accounting and finalization of financial statements. I can help you finalize the accounts of your Section 8 Company, including reconciliations and preparation of financial statements with complete accuracy and compliance. I assure timely delivery, confidentiality, and clear communication throughout the engagement. Looking forward to discussing the details. Regards, CA Palak Mittal

@NBC24

In addition to NBC (a consulting firm), I also run an NGO i.e. Nirmala Care Foundation. Hence, I have experience dealing with accounting, compliances, financial statements of a not for profit organization. This makes me unique. Looking at the project details, I am confident of fulfilling the requirement at a short turnaround.

@CASameerSinghal

Hello, I am CA Sameer Singhal, a Practising Chartered Accountant with over 9 years of experience in accounting, auditing, taxation, and financial reporting. I have hands-on experience in Tally Prime and have worked with Section 8 Companies, NGOs, MSMEs, trading businesses, and manufacturing units, making me well-equipped to handle the specific compliance and accounting requirements of your organization. For your project, I can take the books from their current partially completed stage to a fully reconciled, audit-ready Trial Balance for FY 2025-26. My Approach: #Review existing Tally data and identify gaps, errors, and missing documentation #Complete pending accounting entries based on available records #Perform Bank Reconciliation (BRS) for all accounts #Reconcile GST data with GSTR-1, GSTR-2B, Electronic Credit Ledger, and books of accounts #Reconcile TDS with Form 26AS and AIS #Create and organize project-wise cost centres and map transactions accordingly #Review and clean up ledgers and chart of accounts #Pass all necessary year-end and adjustment entries #Generate a clean and accurate Trial Balance ready for statutory audit As a Chartered Accountant, I focus not only on bookkeeping accuracy but also on ensuring that the books are compliant and ready for audit scrutiny. Regards, CA Sameer Singhal CA Sameer Singhal & Associates Virtual CFO Services by Singhal