Year-end statutory accounts

Keep on top Statutory & legislative requirements

Bookkeeping

Receive reports in a format your practice require

Company start-up and secretarial

Get your clients business operations underway

Management Accounts

Innovate your clients financial processes

Taxation

Turnaround complex tax returns within 48 Hrs.

VAT

Relieve this administrative burden to focus on your growth

Payroll

Complaint, timely and accurat payroll, Complaint with UK laws
Welcome to Professional Accounting Solutions

We are a team of experienced staff members working as a back office team for Chartered Accountants. Our endeavor is to help Accountants and add value with our skilled, experienced and professional back office team players which operates as your own team. We prefer to be a one stop solution to end the search for right talent along with the scalability to grow.

We are having 1600+ experienced team members comprising of Bookkeepers, Accountants, Tax Accountants, Payroll Administrator, Practice Administrator, AP Clerk, AR Clerk and CFO Associate. We are well aware of the outsourcing industry requirements and standards to be delivered. Therefore, we focus on delivering services which are qualitative in nature and can be quantified.

Thus, you can focus more on the core business functions like new client acquisition, better client relationship management, increase the range of services, frequency of deliverables, etc.

Mission: To provide high quality & timely services at competitive rates along with “Peace of Mind” by establishing a successful relationship with all of our clients.

Quality
Process Driven Approach
Consistency
Timeliness
Transparency
Minimal Learning Curve
Services
Procure to Pay
  • PO processing
  • A/P Invoice entry
  • Approval Mgmt.
  • A/P invoice pmt.
  • T&E processing Employee expense Report processing
  • Credit card processing & recon Vendor statement recon
Order to Cash
  • SO processing
  • Invoicing
  • Customer pmts.
  • AR analysis & collections Receivable mgmt.
  • Cash receipts entry
  • Customer balance recon
  • Dunning letters
General Accounting
  • COA creation
  • Manual GJEs
  • Accruals
  • Prepayments
  • Bank statement processing
  • Bank account recon
  • Payroll posting & recon Inventory mgmt.
  • Inter-company postings
  • Fixed Assets accounting
Taxes & Compliances
  • Corporation Tax CT600
  • Self-Assessment SA100
  • Preparation and filing of VAT returns
  • Payroll processing and compliances including PAYE, National Insurance Pension, Statutory forms filing, etc.
Closing & Reporting
  • Intercompany recon
  • Overhead allocation
  • Franchise Fees working
  • Branch recon
  • Consolidation
  • Month-end closing
  • Audit support
  • Month-end reporting
Financial Planning & Analysis
  • MIS reporting
  • Budgeting & forecasting
  • G&A analysis
  • Financial ratios & analysis
  • Cash flow mgmt.
  • KPI analysis
  • Decision support & analysis
  • Industry specific reporting
How It Works
  • We accesses your system on your server / Computer / Cloud using VPN / Secured RDP / Online
  • We learn and follow your existing procedures and systems to complete the tasks
  • We follow your Project and Timesheet Management System
  • Our team adheres to your reporting structure and format
  • Direct Report and Communication
Staff Positions
Bookkeeper
Accountant
Tax Accountant
Payroll Administrator
Practice Administrator
AP Clerk
AR Clerk
CFO Associate
Softwares
Interesting Facts

230

+ Clients

1600

+ Employees

15

million+/year Transactions Processed

81

+ Clients Retention

91

+ Employee Retention

0

Security Breach
Contact Us