Overview
We reconcile the year-end balances, clear open items, and finalize the books so tax filings and financial reporting start from a reliable base.
What you can expect
- Year-end reconciliation across key balance sheet accounts
- Cleanup entries and adjustments where required
- Final books ready for income tax and GST work
- Summary of open items and closing judgments
How we deliver
Review
We inspect unreconciled balances, missing support, and reporting gaps before final close.
Cleanup
Supportable entries are posted so the closing figures are consistent and defensible.
Finalization
We deliver the finalized books for the next compliance step.