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Finalization of Accounts

On a monthly, quarterly, and/or yearly basis, finalization of books or account ledgers is a requirement for compliance and as well as for business transparency. This tedious task is essential to move forward into the next accounting period smoothly and also to ensure the validity of data for potential audits in future. Erudite Finlop & Lawton takes on the task of ensuring finalization of accounts, ledgers, and journals, as well as generating reports and documentation – both for compliance and internal/external stakeholders, to confirm visibility of the critical business data.

Services List

Finalization of accounts services include, but is not limited to:

  •  Analysis and review of ledger and journal activity
  •  Reconciliation and correction of any problematic or erroneous entries
  •  Preparation of year-end journals and reports
  •  Finalization of profit and loss statement and accompanying schedules
  •  Finalization of balance sheets and related schedules
  •  Preparation of other related financial filings or disclosures
  •  Ability to generate custom reports for management from finalized financial data