A backlog is a buildup of work that needs to be completed and backlog accounting is the process to records previous periods financial and non-financial records in order to see the true picture of the financial performance for the previous periods and to smooth the work for the future.

• To see the true picture of financial performance of previous periods
• Classification of Accounts
• Recording of Sales & Purchase
• Recording of Expenses
• Maintaining a confirmed record for Accounts Receivables
• Maintaining a confirmed record for Accounts Payables
• Recording of current and Non-current assets
• Recording of current and Non-current liabilities
• Recording of Equity related accounts

What we do

•  Establish and maintain a proper chart of accounts of your business
•  Bulk processing of prior period transactions
•  Classification of Accounts
•  Maintaining ledgers of Accounts Receivables
•  Maintaining ledgers of Accounts Payable
•  Recording and segregation of Current &  Non-current assets
•  Recording and segregation of Current & Noncurrent liabilities
•  Maintaining ledgers of sales & purchase
•  Recording &  segregation of expenses
•  Maintaining Equity records. ledgers
•  Crystallize supplier credit period
•  Crystallize receivable duration
•  Clearly record and maintain your refundable deposits and guarantees
•  Identify Prepaid expenses and set up amortization schedules
•  Provide financial statements for the prior period ( Monthly, Quarterly, Half yearly and Annually
•  Help businesses to maintain records in the absence of historical records
• Reconcile cash and bank balances
•  Provide guidance for ongoing record maintenance.