Procedure for Accounts Finalisation - Detailed steps

Last updated: 17 December 2025

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This comprehensive document outlines a step-by-step procedure for finalising company accounts, serving as an essential checklist for accountants and finance professionals. It covers critical pre-close activities, detailed ledger scrutiny for accounts receivable and payable, fixed asset depreciation, and essential tax adjustments like TDS, GST, and deferred tax. Additionally, the guide provides journal entries and reconciliation steps for payroll, inventory, bank accounts, and inter-company transactions. This is an invaluable resource for ensuring compliance, accuracy, and efficiency during month-end or year-end financial reporting.

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This files contains summary for Accounts / Balance sheet finaliation steps used practically . #docx

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Submitted by Hitesh Nandawani · Posted 17 December 2025 · Other files by Hitesh Nandawani · Report

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