1. Esteem Consultant Profile
Taking Accounting Services to a higher level…
Are you tired of spending precious time on tasks you hadn't anticipated
when you dreamed of starting your own business?
Are you looking for someone with integrity and reliability to step in
and take over those important (but tedious) duties that bog you down?
Is your business growing but you feel you can't afford to pay the fees of a
CPA or big accounting firm?
We are here to help!
Esteem Consultant offers the accounting and bookkeeping services for
businesses like yours; business looking to improve their performance through
the use of affordable and accurate record keeping methods, allowing you to
concentrate on your most important job . . .
. . . The job of building that successful business of yours!
Our 'Accounting Consulting Services' can be performed on a project by
project basis depending upon your needs. Whether it is a single project or
year-round service, we can assist you.
The Bottom Line
You concentrate on your core competency while we devote all of our energies
and resources to take care of your non-core functions - efficiently and cost
effectively.
Please allow us to show you how we can assist you with your important
accounting needs.

2. Esteem Consultant Profile
Menu of Services:
Services can be provided from your location or directly from our office. Regardless of
your choice, all services are handled with the strictest confidentiality.
We offer the following services:
Maintaining of Accounts
• Accounting and Maintenance of complete books of accounts in Tally / any
other accounting software (preferable Tally Software)
• Will handle and / or assist with the setup of your books
Accounts Receivable
• Invoice entry / cash receipts posting
• Bill wise reconciliation and updating of the transactions
• Ensuring the proper and timely Accounting and updating to the management
about the follow-up for receivable transactions
• Maintain required documentation for the receivable transactions
• Regular reconciliation of receivables ledger accounts on regular basis
• Standard and customized reports
Accounts Payable
• Verification of PO’s and accounting of the purchases
• Bill wise reconciliation and updating of the transactions
• Bill payment / cash disbursements / cheque processing
• Entry of manual cheque payments
• Preparation of the necessary documents for accounts payable transactions
• Providing the necessary information to the in-house team w.r.t to payables
• Standard and customized reports
• Liability account (loans, etc.) schedule maintenance and reconciliation
Inventory
• Standard inventory processes
• Manufacturing and cost accounting processes
Payroll Processing
• Employee check calculation and generation of pay slips
• Pay cheques can be issued from your location or electronically
• Tax deposit information is calculated and provided based on your tax
payment schedule (e.g. Profession Tax, TDS, etc.,)
• Checking loans, advances, installments and other deductions are properly
deducted
• Pay cheques can be issued from your location
• Tax deposits from our location or yours, electronically
• Quarterly / Annual Report Preparing and Reporting to the Management
• Standard and customized payroll reports generated: summary / detail

3. Esteem Consultant Profile
Financial Reporting
• Budgeting and forecasting / General ledger preparation
• Balance Sheet / Income statement / Trial Balance / Cash Flow Statement
• Customized Monthly Report
• Year-end reporting, organization and preparation for your Income Tax.
Banking
• Account register maintenance
• Monthly account reconciliation
Fixed Assets
• Maintenance and processing
Statutory Compliances
KVAT (Karnataka Value Added Tax Act) & CST Act
• Compilation of data for filing the monthly returns
• Input VAT – Purchases and Output VAT - Sales
• Online applying of Form C
• Verification of Records on purchases, sales with before filing of Monthly return
• Remitting / Filing of the Monthly / Quarterly / Annual returns
Professional Tax Act
• Maintaining of relevant documents & records as per the Professional Tax Act
• Preparation of statement of PT deducted from Employees (monthly basis)
• Remitting / Filing of PT deducted as per the statement (monthly basis)
• Payment of Annual Renewal fees and filing of annual return
Service Tax Act
• Maintaining of relevant documents and records as per the Service Tax act
• Preparation of statement of ST Receivable / Payable (monthly basis)
• Remitting of Service Tax as per the statement, if payable (monthly basis)
• Filing of the Half Yearly Service Tax Returns
Income Tax Act: TDS (Tax Deducted at Source)
• Identification of employee and vendors to whom TDS to be deducted
• Preparation of statement of deduction of TDS under various sections
• Remittance of the TDS as per the statement.
• Preparing of quarterly returns e-tds returns in form 24Q & 26
(Professional / Filing Charges for the same need to be barred by the Client)
• Issue of Form 16 and 16A to the employees & vendors (Qtr / Annual basis)
Companies Act
• Updating the minutes of the board meetings / AGM / EGM as per the act.
• Maintaining and updating of the fixed assets register
• Maintaining and updating of the statutory registers as per the act.

4. Esteem Consultant Profile
Other Services
• Incorporation / Registration Processing of Private Limited Firm
• VAT Registration
• Service Tax Registration
• Profession Tax / Shops and Trade Establishment Registration
• PAN, TAN, ESI & PF Registration, etc.,
• Income Tax Return Processing of Individual / Corporate
• Regular Procedural Compliance
• Certifications and Opinions
• Periodical Internal Audits to ensure correctness, compliance and strong
internal control
Contact Us:
Esteem Consultants
Contact Person: Syed Tameem Ahmed
Old No. 30 / New No. 8, Hutchins Road,
Cooke Town,
Bangalore – 560 005.
Cell: +91.9880806050
E-mail Id: syedtameemahmed@gmail.com