JSR Consultants services at your doorstep!

1. In person Visit to Client Office:

   Our professional staff would weekly/biweekly or monthly visit (frequency of visit is based on frequency of transactions and work load) in person at your office and check for and post the daily transactions of the company which includes but not limited to Sales, Purchases, Credit & Debit Notes, Receipts, Payments, Expenses and other related business transactions on accrual basis in to the accounting software. System Generated Management Information System (MIS) based reports are generated on monthly, periodically and on need basis for the perusal and timely decision making of management.

Reports include but not limited to:

• Statement of Financial Position (Balance Sheet)
• Statement of Comprehensive Income (Profit & Loss account)
• Other Comprehensive Income
• Cash Flow Statement
• Receivable Aging Report
• Payable Aging Report
• Sales report with different variables
• Variance analysis
• Ratio analysis
• Product costing

In order to give full effect to our services the administrator or the secretary of the client has to maintain the necessary information of the transactions for verification and posting of information into the system.

2. Management of Daily Accounts from our Overseas Office:

   One of our accounting office is also located in Pakistan which can support the client to update the transactions on a daily basis. It includes updating of transaction like Sales, Purchases, Credit & Debit Notes, Receipts, Payments, Expenses and reconciliation with bank statements /customers’ accounts/ suppliers accounts etc or any other agreed upon procedure as may be required by the clients’ side on a full-time/part-time basis. For services from our overseas office, data has to be provided by the client through email. The periodic reports will be given to the management for such assignments we undertake.