Timely Preparation and Finalization of Accounts and Financial Statements
Track2Training offers expert services in Periodic Account Reviews and Finalization of Books, ensuring that your organization’s financial data is accurate, up-to-date, and ready for audits, filings, and strategic decision-making. We support businesses, NGOs, institutions, and startups in maintaining financial discipline with reliable reviews and timely financial closure.
📊 What This Service Includes
✅ Periodic Financial Reviews
- Monthly, quarterly, or half-yearly financial health checks
- Review of income and expenditure trends
- Reconciliation of bank accounts, ledgers, and sub-ledgers
- Verification of outstanding receivables/payables
- Error identification and rectification suggestions
✅ Ledger Scrutiny and Adjustments
- Comprehensive scrutiny of general ledger accounts
- Identification of mismatches, duplication, or misclassifications
- Posting of necessary journal entries and adjustments
- Asset and liability reconciliations
✅ Finalization of Books of Accounts
- Preparation and closure of books at financial year-end
- Generation of key financial statements:
- Profit and Loss Account
- Balance Sheet
- Cash Flow Statement
- Notes to Accounts
- Adjustment of provisions for depreciation, taxes, and outstanding liabilities
✅ Coordination with Auditors & Tax Consultants
- Support in statutory and internal audits
- Drafting of audit schedules and reports
- Responding to auditor queries and facilitating document flow
- Support in income tax, GST, and other compliance finalizations
✅ Reporting & Advisory
- MIS and financial reports tailored for decision-making
- Advisory on accounting best practices and process improvements
- Highlighting red flags or cash flow concerns
🎯 Why Choose Track2Training?
- 🧾 Audit-Ready Books – Clean and organized records for smooth audit processes
- 🧠 Experienced Account Professionals – Skilled in multi-sector and multi-software accounting
- 🕒 Timely Deliverables – Avoid delays in statutory filings and financial closures
- 🔍 Transparency and Accuracy – Detailed verification ensures compliance and reliability
- 📊 Strategic Insights – Financial clarity for better forecasting and business planning
📅 Ideal for:
- Annual Book Closure
- Project-wise Account Finalization (for NGOs & CSR initiatives)
- Pre-Investment or Due Diligence Reviews
- Tax Return Filing Readiness
📞 Get Started with Track2Training
Ensure your financial books are always accurate, complete, and ready for the next step.
🌐 Website: www.track2training.com
📧 Email: info@track2training.com
📱 Call/WhatsApp: +91-7011215729
Track2Training – Trusted Partner for Financial Integrity and Compliance.
Track2Training 