Finalisation of accounts

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kartik chawla (Querist)
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21 March 2016 Dear friends
Can u pls guide on how to do finalisation of accounts. As this is my first assignment of such a type. Your quick responses will be highly appreciated.

Thanks in advance

CA Darshan

CA Darshan (Expert)
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05 April 2016 Finalisation of Accounts includes Year end entries, Valuation of Closing Stocks, Physical verification of Stock according to book stock, Depreciation entries, Bank Reconciliation, Internal Financial Control verification, Preparation of Schedule III (if company), verification/rectification of statutory compliance, etc

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