Accounts finalisation

Sirs,

Kindly guide me the exact steps to be followed while Finalising the Accounts of a Pvt. Ltd. Company.

Thanks

 

Replies (5)

First reconcile

Bank, Cash, Sale, Purchase

then debtors

creditors

depreciation

statutory dues

provisions

Ledger scruitiny for other accounts

 

Originally posted by :Praveen Kumar
     


 

Sir,

Thanks for your  reply.

I am doing  in this way only.

Because in most of the interviews  I had faced this question.

Once again my thanks to you.

Hi,

 

Please find the attached file for your use.

Very Well Explained Mr. Hariram

:-)

Originally posted by :HARIRAM
" Hi,
 
Please find the attached file for your use.
"


 

Sir.

Thank you very much for your guide.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details