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Gulf Time Services, W.L.L stands as a trusted partner for businesses, offering innovative solutions designed to meet the demands of a dynamic global market. Our approach combines deep industry expertise, cutting-edge strategies, and a client-centric focus to help you achieve your goals.

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General Ledger Maintenance

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General Ledger Maintenance

The foundation of accurate financial reporting and audit readiness.

Your General Ledger (GL) is the backbone of your financial system, recording every transaction your company makes. Proper maintenance ensures transparency, accuracy, and audit readiness, enabling management to make confident, data-driven decisions.

Chart of Accounts Design & Optimization:

We help design and standardize your chart of accounts for clear categorization and easy reporting.

Daily Journal Entries Posting:

Accurate and timely recording of transactions ensures up-to-date financial information.

Accruals and Deferrals Management:

Proper recognition of expenses and revenues in the right periods maintains financial integrity.

Intercompany Transactions Reconciliation:

Reconciliation: We ensure transactions between subsidiaries are properly recorded and reconciled to avoid discrepancies.

Ledger Balancing & Adjustments:

Regular checks and corrections maintain the ledger’s accuracy.

Month-End & Year-End Close Support:

Assistance with closing processes to ensure complete and accurate period-end financial data.

Audit Trail & Compliance Checks:

Maintain documentation and controls to support audit readiness and compliance.
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Pakistan Office
Bahrain Office
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