ACCOUNTING & AUDIT

Outsourced Accounting and Bookkeeping
We know that your business is strong when your accounting is strong. We also know that there is a prerequisite for each sector and each client. Our team works to provide you with appropriate accounting and bookkeeping services that comply with all rules and regulations. Our on-time monitoring lets you make the right decisions at the right time.
For almost any company, keeping your accounting records up-to-date is often a time-consuming and costly task, with no obvious added value.
Have you faced problems without knowing where your money is going?
Let our Pioneer One team help you save time, effort and money while minimizing your financial pressure through our outsourced accounting & bookkeeping services. At Pioneer One, we have invested in state-of -the-art technology to provide seamless outsourcing services for bookkeeping & accounting. Whether you are an established company or start up, we will provide you with all the knowledge and resources you need to streamline your accounts.
We serve as your back office for the needs of Outsourced Accounting and Bookkeeping services from set-up, service, maintenance, and consulting. We have a team of experienced experts who are well versed in the complexities of financial terms and tax laws taking proactive steps to keep up with all the national and international accounting methodologies to deliver an insightful and cost-effective accounting & bookkeeping solution.
Scope of Services
- Chart of accounts – set up & management
- General Ledger Accounting
- Accounts Payable
- Compilation & Review
- Compilation & Review
- Entry of Transactions
- Accounts Receivable
- Accounts Reconciliation
- Preparation of Financial Statements
- Compliance with Income Computation Disclosure (Tax Accounting) Standards
ACCOUNTING & AUDIT

Book Clean Up and Historic Accounting
The company’s owner needs a precise and well-maintained set of books to run smoothly and make informed business decisions. Most SMEs have trouble keeping a clean set of books, as this requires regular book updates, proper spending allocation and adherence to commonly accepted accounting principles. A company can penalize itself by overpaying taxes by not having a clean collection of records.
“Book Clean Up” helps business owners understand the financial situation and the real net worth / profit. Our accountants will assist you with the implementation of a suitable accounting system and provide accurate information and timely reports needed for management decisions.
Scope of Services
- Correction of existing miscoded GL entries such as expenses booked in asset accounts, wrongly booked income etc
- Fixing vendor payments and credits not applied correctly
- Fixing customer payments and credits not applied correctly
- Locate discrepancies in balance sheet items
- Reclassify historic transactions that have been incorrectly recorded
- Write back of long term / short term provisions that are no longer required
- Write off current assets & non-current assets that are no longer recoverable
- Write off non collectable invoices
- Clearing backlog of un-posted historic transactions
- Clean-up of chart of accounts through removal of duplicate and unused accounts and systematic structuring of accounts
- Support in revaluation of property, plant and equipment and recalculate depreciation & amortization
- Review of unpaid bills report for any additional corrections, updates or changes
- Review of “Open / Unsatisfied Charges with Registrar of Companies” created by the company
- Reconciling historic accounts with bank, credit card, line of credit, vendor and customer statements
- Review of accounts receivable aging summary report for any additional corrections, updates or changes
- Reconcile bank and credit card accounts
- Review of working trial balance for data entry errors, misclassifications and prepare list of suggested adjusting journal entries to correct these mistakes
- Troubleshoot prior account balances that have been changed.
ACCOUNTING & AUDIT

Audit and Assurance
Audits are the foundation of efficient capital markets. The audit work offers reliability, integrity, technical excellence, outstanding service, and a broad understanding of both financial and non-financial factors. Pioneer One is committed to constantly finding and introducing new methods and resources to improve audit execution and enhancement. We invest heavily in processes that enhance audit performance, make audit results more important and eventually enrich customer experience. Our auditors, along with advanced technologies, use their expertise, skills and experience to provide high-quality audits.
High-quality audits improve confidence & support and promote economic growth. We employ a pool of best audit professionals to deliver an analytics-driven audit powered by state-of-the-art processes.
Scope of Services
- Statutory Audit Support
- GST Audit Support
- Internal Audit
- Inventory Audit
- Compliance Audit
- Governance, Risk and Control (GRC) Audit
- Tax Audit Support
- Transfer Pricing Audit Support
- Concurrent Audit
- Fixed Assets Audit
- Risk Based Audit
Need Your Help
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