Vendor Reconciliations & Confirmation

Vendor reconciliation process for any business requires matching the invoices and other line-ups to documents.

    1. Verify that the accounts payable journal was properly posted to the general ledger.
    2. Verify that the aged accounts payable report was printed after all posting was completed.
    3. Verify that the general ledger is set to the correct reporting period.

Showroom Inventory Audit

We are one of the leading service providers for retail industry at PAN India level and we offer specific customised services which include showroom audit, compliance audits, warehouse audit, return / damaged stock audit, SOP audit, hygiene audit, dispatch audit, GRN audit, reconciliation and asset confirmation.