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Auditing & Assurance Professional Auditors

HC Finance Services

Kaduwela, Colombo

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About HC Finance Services

1. Book keeping & Other financial related works. • Analyzing all payments vouchers, Utility bills and other company expenses. • Prepared excel work sheets & Summarized all expenses. • Checked all deposit’s with company bank A/C’s & Prepared the excel work sheet’s. (Ex. Gross Deposit/Loan/Bank transfer etc…). • Check & analyzing all sale’s invoice’s regarding current financial year. • Finalized all excel working sheet’s and passed the Journal entry’s using Accounting Soft ware. (Ex : Quick book). 2. Final Account’s. • Statement of Financial position. (Balance sheet) • Statement of comprehensive income. (Profit & Loss A/C) • Cash Flow statement. • Turn over reconciliation Statements. • Notes & Sub Notes. • Statements Of Company detail under company Act (No 07 of 2007) i. Name Of the company. ii. Company address. iii. Nature of the business…..etc 3. Filling Returns (Monthly/Quartly/Yearly) • Value Added Tax (VAT). i. Prepared the schedule of sales invoice’s (Quartly of monthly) & separate the OUT PUT VAT portion. (Ex: Gross value/VAT/Net value) ii. Prepared the Schedule of INPUT VAT & Specially mention below detail.  Company name  VAT Number  Clearly mention “TAX INVOICE”  VAT breakup iii. All Schedule’s are up lorded to “RAMIS” system & Filing Online VAT returns. • Nation Building Tax (NBT)/ Economic service charge (ESC) & PAYE i. Prepared the schedule & up lorded to “RAMIS’’ System or Manual submitted to inland revenue department.(Quartly /yearly or Monthly).

What we offer

Part time accounting services in Colombo Accounting services in Colombo Part time book keeping services in Colombo Audi services in Colombo
Speciality
Professional Auditors
Location
Kaduwela, Colombo
Email
[email protected]
Address
Kaduwela,Sri Lanka

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Location

Kaduwela,Sri Lanka

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