Chartered Accountants, Tax planning, Outsouring, Audit, Bookkeeping

Knowledge Process Outsourcing

UJA’s business operations encompass up-to-date record and book keeping services, vital to the smooth and successful functioning of any business


	Book keeping & Management Accounting

	Multi location book keeping as per statutory laws, applicable nationally and internationally
	Payables & Receivables Accounting, confirmation payments processing, bills passing & reconciliation.
	Preparation of monthly, quarterly & annual Profit & Loss Account & Balance Sheet as per statute.
	Ledger scrutiny & reconciliation.
	Maintaining the audit trail & co-ordinate audits.

	FIXED ASSETS

	Maintaining Fixed Assets Register
	Periodic physical verification of Fixed Assets
	Business Process

	OUTSOURCING
	You can outsource all your process documentation and inventory management services to us. At UJA we guarantee the highest levels of data security, on-time deliverables and complete quality financial management all so critical for the success of outsourced operations. Our services under this category are

(a) PROCESS DOCUMENTATION

We assist the management in implementing the foundation of “Control Environment
through…….

	End-to end process mapping (Including systems)
	Flowcharting of process
	Narratives (description of the process)
	Designing Standard Operating Procedure Manuals
	Documenting Accounting Manuals

	(b) PROCESS OUTSOURCING
We also provide outsourcing for sub processes such as


	(i) HR PAYROLL

	On site payroll processing & disbursement
	Tax computation, deduction, issuing TDS certificate, bulk filing of returns
	PF : Compliance, Transfer, Returns, Assessments (Multi location)
	Attending employee queries


	(ii) INVENTORY MANAGEMENT

	Inventory Accounting
	Periodic physical verification of inventory
	Inventory Reports (Ageing, Movements, Minimum Order Levels, Obsolescence,etc.)