SKYSCRAPER PROJECTS PVT. LTD.

• Estimation of materials, equipment and labor required for each project
• Monitoring of purchases against estimates
• of equipments and human resource based on estimates
• Managing availability of equipment
• of project cost against estimates
  
  

• Raising of Purchase Orders
• Accounting of materials received from vendors
• Issue of materials to sites
• Monitoring of stocks
• Processing and payment of vendors’ bills
• Accounts Payable

• Receiving project status from sites
• Maintaining project status
• Preparing Sales Invoices
• Logging of receipts from customers against invoices and/or on-account and/or advance
• Raising Credit Note (if any).
• Sales Register and Sales summary
• Other sales related information
• Accounts Receivable
  
  
  

• Chart of Accounts
• Cash and Bank Books
• Journals
• Bank reconciliation
• General Ledger
• Subsidiary Ledgers
• Profit & Loss Account
• Balance Sheet
• TDS accounting and issue of TDS Certificates.
• Service Tax related reports.
• VAT related reports.

• Employee database
• Increment details
• Transfers and postings
• Recruitment and training
• Leave accounting
• Official tour expenses
• Attendance recording
• Calculation of salaries and printing of pay-slips and pay registers
• Statutory reports and returns, Provident Fund, Profession Tax and ESI
• Statutory reports and returns, Provident Fund, Profession Tax and ESI

• Asset register as per Companies Act
• Asset register as per Income Tax Act
• Calculation and posting of Depreciation on straight-line method as per depreciation rates applicable for various asset groups
• Posting in accounts of asset disposal or asset transfer