While you're busy running your business We're busy
working on your books

Know where your assets are using Lotus Trace

Clarity Without the Headache

At-a-glance visual reports to give you the actionable insights you need to make the right decisions at the right time.

Specialty Services

We understand your business is unique, and that is why our solutions are custom-tailored for the best possible fit.

You Control, We Support

Get your questions answered on your schedule; not your accountant’s. We’re here to serve you with live 7-days/week support.

Trusted Advisors

Our team of finance professionals and bookkeepers provide the guidance and expertise needed to help you run your business.

Ditch the Stress

Organizing and maintaining financials is stressful and time-consuming; let us get your books caught up and organized for you, while you focus on growing your business.

Audit & Assurance

Our in-house CPAs and certified auditors will review your financials and provide authentic and accurate statements at a fraction of local firms’ cost.

Genuine Solutions Partner.

Our unique business model takes SAS to the next level. We aren’t just a professional services provider… we are your Solutions Partner and we’re diverse as dynamic as you need us to be.

Innovative Technology

We provide a wide range of technology-based tools, systems, and applications that are cost-effective and profoundly beneficial. Whether you need a ready-made solution, a custom creation, or a blend of software and service, We have you covered.

Business Acceleration

We help businesses develop sound operating systems and processes to enhance operational effectiveness, while simultaneously resolving functional challenges faced by the organization and its team.


  • Recoding of Day to day Transactions.
  • Recording of Bank Transactions.
  • Recording Stock (Share market Stocks) purchase and sells.
  • Entering Vendor Bills.
  • Entering Customer invoice.
  • Posting Payroll Entries and Creating Payroll Liabilities accordingly.
  • Applying Deposits for the customer invoices.
  • Payments for Vendor Bills.
  • Po’s Reconciliations.
  • Recognition of Assets and capitalization.
  • Enter Credit card transactions.
  • Entering Short Term and Long-term Loans and Liabilities.
  • Posting Inter Company Entries.
  • Entering utilities Bills.


  • Bank Reconciliations.
  • Accounts Receivables Reconciliation with individual customer.
  • Inventory Management.
  • Posting Adjustment Entry
  • Depreciation and Amortization Entries.
  • Vendor payables reconciliations.
  • Sales tax calculations and payments in timely manner.
  • Payroll Taxes payments.
  • Mortgage and Loans accounts Reconciliations.
  • Inter Company Reconciliations.
  • Recording Bonus to Manger and other Corporate Employees.
  • Posting dividends to shareholders and profits to partner.
  • Retained Earnings Reconciliations.
  • Posting Tax liability Entries.
  • Posting Accrual of fixed expenses.
  • Entering prepaid Expenses.
  • Posting Accrual Income.