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Shri Hari 9 Universal Solutions

Bookkeeping Services

  • Set Up Chart of Accounts
  • Billing for goods sold or services
  • Recording all debits & credits
  • Verifying and recording invoices
  • Processing payments
  • Processing employees' pay & the related governmental reports
  • Recording all depreciation and other adjustment of entries
  • Enter Bank Details
  • Allocate the account entries
  • Value-added bookkeeping
  • Month-end or year-end closing

Accounts Payable

  • Invoice imaging and storing
  • Invoice approval
  • Expense allocation
  • Online payment approval
  • Check processing
  • Handling of vendor inquiries

Accounts Receivable

  • Order management
  • Customer billing
  • Customer aging
  • Collections management
  • Cash forecasting & reporting

Bank Reconciliation

  • Bank statement reconciliation with your bank statement
  • Credit card reconciliation with your statement records
  • Matching of invoice with your ledger as well as journal entries
  • Sequencing of checks
  • Balance sheet reconciliation

Finacial Reporting

  • Balance sheet
  • Income statement
  • Cash flow statement
  • Sequencing of checks
  • Bank reconciliation report
  • Detail general ledger report

Tax Preparation

  • Lacerte Tax Preparation
  • Proseries Tax Preparation
  • Drake Tax Preparation

Software We Work With

Our accounting staff has expertise in handling industry specific well-known software. We can also adapt to small business processes and different software as per your requirements. We deliver a quick turnaround time and “Tailor-made” solutions at the same time.


We Serve at

  • Mauritius
  • New Zealand
  • Singapore
  • Thailand
  • United Arab Emirates
  • United Kingdom
  • United States
  • United States Virgin Islands
  • Australia
  • Canada
  • India
  • Malaysia
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