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409 E 241st Street Bronx,NY 10470.

Industry Certification and Partners

Commitment to Excellence, Integrity and Innovation

At DIGI financials, we believe that financial success is not just about numbers, it's about understanding, strategy and empowerment with a commitment to excellence, integrity and innovation. We provide comprehensive accounting and financial services to businesses and individuals, helping them navigate the complexities of finance with confidence and clarity.

Certified Financial Experts

50+

Ongoing Services

30+

Happy Customers

30+

Employees Experience

15+

Expertise

Backed by years of experience in the industry, our team of skilled professionals possess the knowledge and insights to address all your accounting and financial needs. From basic bookkeeping to intricate tax planning, we've got you covered.

Personalized service

We understand that every client is unique which is why we take the time to listen, understand your goals and develop customized strategies to meet your specific needs. Whether you're a small business owner or a freelancer or an individual seeking financial guidance, we're committed to delivering personalized service that exceeds your expectations.

Reliability

When you partner with DIGI Financials, you can trust us to handle your finance with the utmost care, accuracy and confidentiality. We adhere to the highest professional standards and leverage advanced technologies to ensure that your financial information is secure and provide you a state of carefree contentment.

24/7 Support

Our support team is available round the clock.

Monthly/Quarterly/ Half Yearly/Yearly Financial Reporting


Books Closure

We perform regular book closings on a monthly, quarterly, half-yearly and yearly basis to ensure that your financial records are accurate and up to date.

Preparation of Financial Statements and Reports

We prepare comprehensive financial statements and reports, including income statements, balance sheets and cash flow statements to provide you with a clear overview of your business's financial performance.

Advanced Financial Analysis




Trend Analysis

We conduct trend analysis based on industry standards to identify patterns and trends in your financial data, helping you make informed decisions and adapt to changing market conditions.

Ratio Analysis

We perform ratio analysis on your financial statements to assess your business financial health and performance, identifying areas for improvement.








Cash Flow and Fund Flow Analysis

Preparation of Fund Flow and Cash Flow Statements: We prepare fund flow and cash flow statements on a monthly, quarterly and yearly basis to help you understand your business's cash inflows and outflows and manage your liquidity effectively.

Budgeting and Forecasting

Preparation of Budgeting and Forecasting Analysis: We assist you in preparing budgets and forecasts to plan and allocate resources effectively, setting realistic financial goals and objectives for your business.

Schedules and Analysis

Preparation of Prepaid/Accrued Schedules: We prepare schedules for prepaid expenses and accrued liabilities, ensuring that your financial records accurately reflect your current financial obligations.
Preparation of Fixed Assets Schedules: We maintain schedules for fixed assets, tracking their acquisition, depreciation, disposal and ensuring compliance with accounting standards.

Migration of Accounting Software, New Entity Set-up and Capturing Historical Data

Our team of experts assist you in Migration of Accounting Modules in Software, Setting-up New Entity & Accounting Modules in Accounting Software, Chart of Accounts Mapping and Capturing of Historical Data for Comparision & trend analysis.

Services

Bookkeeping

Daily Sales Transactions Updating: We promptly record and update all sales transactions.

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Daily Sales Transactions Updating

We promptly record and update all sales transactions, ensuring that your revenue records are accurate and reflective of your business operations.

Weekly/Bi-weekly/Monthly Payroll Updating

We handle the timely updating of your payroll records, whether it's on a weekly, bi-weekly, monthly basis, ensuring that your employees are paid accurately and on time.

Updating of Bank Entries

We promptly update your bank entries to reflect all financial transactions, including deposits, withdrawals and transfers, providing you with real-time visibility into your cash flow.

Booking of Business Credit Card Expenses

We accurately record and categorize all business credit card expenses, ensuring that your financial records are complete and compliant with accounting standards.

Monthly Bank Reconciliations

We perform monthly bank reconciliations to ensure that your bank balances match your accounting records, identifying and resolving any discrepancies in a timely manner.

Entering Customer Invoices

We efficiently enter and update customer invoices, helping you track outstanding payments and manage your accounts receivable effectively

Entering Vendor Invoices

We promptly enter and update vendor invoices, ensuring that your accounts payable records are accurate and up-to-date and that payments are made in a timely manner.

Financial Reconciliation Services

Intercompany Reconciliations & Balance sheet Reconciliations

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  • Recording of Financial Transactions
  • Recording all Revenue and Cost of Goods Sold (COGS)
  • Maintaining Various Ledger and Sub Ledger accounts
  • Booking of Business Credit Card Expenses
  • Routing all Payables and Receivables through control accounts for better control over Sub Ledgers

Financial Reporting and Analysis

Financial Statements & Reports, Income Statement (Profit & Loss).

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  • Financial Statements & Reports
  • Income Statement (Profit & Loss)
  • Monthly P&L and Balance Sheet
  • Preparation of adjusting and closing entries
  • Month end, Quarter End & Year-end closing of Books
  • Consolidated Financial Reporting
  • Corporate Expenses/Overhead allocations

Management Accounting Services

Fixed Asset / Prepayments / Accruals Forensic Accounting.

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  • Fixed Asset / Prepayments / Accruals
  • Forensic Accounting
  • Journal and Payroll Summary Sheet
  • Preparation of Amortization Schedules
  • Loans, line of credit, payments, interests based on amortization statements
  • Line of credit, long term liability/Loans tracking and allocating

Human Resources and Payroll Management

Recording Management/ Corporate Head salaries and maintaining remunerations/fees.

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  • Recording Payroll and Payroll tax liability
  • Recording Management/ Corporate Head salaries and maintaining remunerations/fees
  • Time sheets

General Ledger

Recording all Revenue and Cost of Goods Sold (COGS), Maintaining Various Ledger and Sub Ledger accounts.

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  • Recording of Financial Transactions
  • Recording all Revenue and Cost of Goods Sold (COGS)
  • Maintaining Various Ledger and Sub Ledger accounts
  • Routing all Payables and Receivables through control accounts for better control over Sub Ledgers

Accounts Payable Management

Processing Vendor Bills, Payment Processing, Ageing Report, Analysis & Summaries.

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  • Processing Vendor Bills
  • Payment Processing
  • Ageing Report, Analysis & Summaries
  • Aged Creditors Reconciliation and Review
  • AP Review
  • Contract Payment Accounting
  • Contract Payment Management
  • Debit Balance Review
  • GRIR Reconciliation
  • Tracking of Recurring Invoices
  • 1099 Tax Information and filling
  • Vendor Creation and Maintenance
  • Entering and Maintaining Utilities Vendors acoounts

Accounts Receivable Management

Invoicing, Collections, Cash Applications and Treasury.

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  • Invoicing
  • Collections
  • Cash Applications and Treasury
  • Credit Management
  • Credit Assessment
  • Credit Control

Professional Payroll Services

Preparation of Paycheck details with Gross and Net Pay with calculations on withholdings.

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  • Entering Payroll Information
  • Data Entry
  • Generating Paycheck, Direct Deposit and Pay Stubs
  • Preparation of Paycheck details with Gross and Net Pay with calculations on withholdings
  • Direct Deposit
  • Pay Stubs
  • Payroll Processing
  • Frequency Options
  • Payroll Tax Filing, Processing and Reporting
  • Payroll Reconcilliation
  • Maintenance of Unclaimed Wages

Cash Management and Reconciliation Services

Analysis & Reconciliation of Cash Collected at Various Stores.

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  • Reconciling Cash Paid with AP Invoices
  • Reconciling Cash Received with AR Invoices
  • Cash Forecasting
  • Working Capital Management
  • Analysing Receipt Date with Payment Date
  • Analysis & Reconciliation of Cash Collected at Various Stores
  • Analysis & Reconciliation of Merchant Accounts
  • Reconciliation of Refund Checks to Customers
  • MIS Reporting/Analytical Reporting for Various Industries

Comprehensive Business Support Services

Document Management, Data Entry, Document Workflow and Security Services.

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  • Document Management
  • Data Entry
  • Document Workflow
  • Security Services
  • HR Processing
  • MIS Reporting
  • Analysis & Reconciliation of Merchant Accounts
  • Reconciliation of Refund Checks to Customers
  • MIS Reporting/Analytical Reporting for Various Industries

Value Added Services

Maintatenance of COA, New Entity & Accounting Module set-up, Assistance in Migration of Accounting Software, COA Mapping, Capturing of Historical data and Special Projects.


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  • Maintatenance of Chart of Accounts
  • New Entity and Accounting Module set-up
  • Assistance in Migration of Accounting Software
  • Chart of Accounts Mapping
  • Capturing of Historical Data
  • Undertaking Special Projects like Balance Sheet Clean-up Bank Reconciliation Clean-up, Tax Reconciliation for aged Transactions from prior months/years

Our Team

Our team is comprised of dedicated professionals who are passionate about finance, accounting and helping others succeed. With a diverse range of backgrounds, skills and expertise, we work collaboratively to provide comprehensive solutions that address the unique needs of each client.

Our team of experts are certified Quickbooks Pro Advisor (Online & Desktop), XERO certified, Bill.com certified and experts in various accounting softwares such as Quickbooks Online, Quick Books Desktop, M3, Sage 300, Net Suite, Sage Intact, Black Line, Oracle, MY Dynamics & SAP and etc…

Office Address

409 E 241st Street Bronx, NY 10470.
No. 866, Annakili 13th Cross Street, Ponnurangam Nagar, Pozhichalur, Chennai – 600074.


Lets Talk!

Our Values

Excellence:

We strive for excellence in everything we do, from the quality of our work to the level of service we provide. Our team is committed to delivering exceptional results and exceeding client expectations at every turn.


Integrity:

Integrity is the foundation of our firm. We uphold the highest ethical standards in all our interactions, ensuring transparency, honesty and accountability in every aspect of our business.


Innovation:

In a rapidly changing world, innovation is essential for staying ahead. We embrace innovation and leverage cutting-edge technologies to deliver creative solutions that drive growth, efficiency and competitive advantage for our clients.

digifinacials.com

At DIGI financials, we believe that financial success is not just about numbers it's about understanding, strategy.and empowerment. With a commitment to excellence, integrity and innovation. We provide comprehensive accounting and financial services to businesses and individuals, helping them navigate the complexities of finance with confidence and clarity.  

digifinancials