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YEAR END ACCOUNTS

Year-end close and audit readiness require disciplined financial closure, reconciled balances, and well-documented support schedules. Kaveen Consultants provides structured year-end close and audit support services for US and UK businesses, enabling efficient period closure and smooth coordination with external auditors and statutory accountants.


Our services are designed to align with US GAAP and UK GAAP (FRS 102) reporting frameworks and to support CPA-led and auditor-led reviews without assuming audit, assurance, or statutory filing responsibility.

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:SCOPE OF WORK

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  • Year-end close delivered through defined workflows and supervisory review

  • Financial statement analysis and period-end reporting support

  • Receivable tracking, invoice follow-up, and payable summaries

  • Payment reports and comprehensive bank reconciliations

  • Depreciation accounting and inventory analysis support

  • Preparation of structured schedules, reconciliations, and working papers

  • Audit-ready documentation to support external audit review and query resolution

  • Alignment of year-end records with US GAAP and UK GAAP (FRS 102)

  • Clear audit trails to enable efficient year-end finalisation by appointed auditors

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