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.
