Accounting
We manage your complete accounting ecosystem
From reconciliations to reporting — ensuring accuracy, compliance, and a smooth month-end close. Our accounting services combine technical accuracy, operational discipline, and deep industry insight. We support businesses of every size—including startups, mid-market companies, and global enterprises—by strengthening their financial operations and delivering clarity, control, and confidence.
Whether you need day-to-day accounting support or a complete outsourced accounting department, we design solutions aligned with your business realities and long-term goals.
Our Accounting Capabilities Include:
Balance Sheet & GL Reconciliations
Ensuring all accounts are accurate, clean, and audit-ready, including intercompany settlements and balance confirmations.
Bookkeeping & Daily Accounting Operations
Transaction processing, chart of accounts governance, project accounting, sub-system maintenance, and error-free daily posting.
Month-End Close & Journal Processing
Accruals, amortizations, recurring journals, allocations, reclasses, edit checks, exception reviews, open-item clearing, and close-by-business-unit/location.
Corporate Reporting & Consolidations
Management dashboards, reporting packs, multi-entity consolidations, STAT-to-GAAP adjustments, and close-cycle performance tracking.
Fixed Asset & Capitalization Management
Asset setup, CWIP tracking, depreciation, additions, disposals, transfers, and roll-forward schedules.
Sub-Ledger & Investment Accounting
Detailed management of AP, AR, inventory, projects, and investment portfolios with complete reconciliations.
Fund Accounting & Investment Reporting
NAV calculations, investment tracking, unaudited financials, audit support, Cash and bank reconciliations.
Cost & Inventory Accounting
Standard costing, SKU valuation, variance analysis, demand/stock planning support, and inventory reconciliation.
Lease Accounting (ASC 842 / IFRS 16)
End-to-end lease setup, amortization schedules, disclosures, and period-end reconciliations.
Intercompany Accounting
AP, AR and miscellaneous intercompany invoicing, balance confirmation processes, accruals for mismatches and timing differences, intercompany reconciliations, support in resolving open items, and tracking/reporting of process performance.
Financial Statements Preparation (GAAP/IFRS)
Accurate, timely financial reporting supported by strong internal controls and audit-ready documentation.
Revenue Accounting
Revenue recognition, deferrals, reconciliations, O2C linkage, and audit support.
Why Choose Us
Your Partner In Financial Clarity
We are in the business of driving your growth and improving your profitability. At EXP Consulting, we become your extended accounting department — a one-stop partner for everything from daily bookkeeping to tax compliance and financial reporting.
With us, you get top-tier expertise, faster turnaround, and complete peace of mind while you focus on expanding your business.
- 60+ years of combined leadership experience
- Global clients
- Dynamic team of highly skilled professionals
- Cost savings of up to 50%
- Data security
- Seamless onboarding and fast turnaround time
- Industry-leading accuracy and responsiveness
- End-to-end accounting and tax support
- 100% Data security
Precision You Can Trust
Experience the peace of mind that comes with exceptionally precise deliverables from EXP Consulting.
Our team of professional accountants ensures that every financial record is accurate, reliable, and compliant with US GAAP, IRS regulations, and industry best practices.
With us, your financials are always in good hands—so you can focus on growth, profitability, and better decision-making.
Struggling to keep up with accounting for your business?
At EXP Consulting, we offer complete end-to-end accounting solutions for small, mid-sized, and growing businesses. From daily bookkeeping, AR/AP and reconciliations to financial statements and CFO-level reporting — we take care of everything.
