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Retail & E-Commerce

Smarter Reporting for Profitable Retail & E-Commerce Growth.

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Accounting, Auditing & Taxation Outsourcing Services – FISCFILER

The retail and e-commerce industry operates in a fast-paced, highly competitive environment where pricing decisions, inventory control, margins, and cash flow visibility directly determine success. Managing these complexities while scaling operations requires accurate accounting, strong controls and timely financial insights. At FISCFILER, we provide specialized outsourced accounting, auditing and taxation services tailored to the operational realities of retail and e-commerce businesses. Our team understands high-volume transactions, multi-channel sales, inventory movement, supplier settlements and tax compliance challenges unique to this sector. We support retailers and online merchants with end-to-end financial management, including bookkeeping, inventory accounting, revenue recognition, order and payment reconciliations, statutory audits and tax compliance. Through structured processes, automation-enabled reporting and industry-focused expertise, we deliver real-time financial visibility and margin clarity that empower better decision-making. By outsourcing to FISCFILER, retail and e-commerce businesses can reduce overhead, strengthen internal controls, ensure compliance and scale confidently while management remains focused on growth, customer experience and market expansion.

Why Retail & E-Commerce Businesses Choose FISCFILER

  • Industry-Focused Accounting Expertise
  • Accurate Inventory, Revenue & Margin Reporting
  • Comprehensive Audit & Tax Compliance Support
  • Scalable Outsourcing Model for Growing Businesses
  • Reliable, Confidential & Process-Driven Service Delivery

FISCFILER bringing financial clarity, control and confidence to retail and e-commerce growth

Our Accounting Services

  • Setup and maintenance of an appropriate Chart of Accounts
  • Recording of purchase transactions, including POs, supplier invoices, goods receipts and inventory (batch/expiry/serial-wise where applicable)
  • Recording of landed cost components, including freight, duties, and other directly attributable expenses
  • Maintenance of item-wise Bills of Materials (BOM)
  • Recording of material issues to production/projects and inter-location inventory transfers
  • Posting of inventory adjustment entries, where required
  • Posting of stock adjustment entries if any
  • Allocation of direct production and project costs, including labour, power and utilities
  • Recording of estimates quotations, sales invoices, delivery notes, and related revenue transactions
  • Verification and recording of vendor bills, vendor payments, and ledger reconciliations
  • Processing and posting of payroll transactions
  • Recording of depreciation, accruals and other adjusting entries
  • Project-wise expense segregation and allocation
  • Posting of month-end and year-end closing entries
  • Accurate recording, verification, and posting of all vendor and operational invoices.
  • Allocation and tracking of indirect costs across projects or cost centers.
  • Preparation of Aging Summaries and Detailed Reports for clear visibility of outstanding liabilities and optimized cash flow.
  • Accurate posting of customer invoices, payments and receipts.
  • Preparation of Aging Summaries and Detailed Reports for timely collection and clear visibility of outstanding receivables.
  • Profit and Loss Statement
  • Cash Flow Statement
  • Balance Sheet
  • Trial Balance
  • Fixed Assets Register
  • Stock consumption and stock movement analysis report
  • Outstanding Purchase Order pending for receipt of goods
  • Outstanding Sales Order pending for dispatch of goods
  • Cost Accounting for different manufacturing processes
  • Cost Accounting for different manufacturing processes
  • Bank Reconciliation Statement
  • Cost analysis
  • Project wise expense segregation and allocation
  • Variance analysis
  • Establishment and maintenance of payroll structure, including employee records, salary components, and allowances
  • Accurate calculation of salaries, deductions and net pay for all employees
  • Computation of payroll-related taxes, statutory contributions and filings in accordance with local regulations
  • Preparation of payroll summaries, tax remittance reports and regulatory filings to ensure compliance and transparency

Hire Experienced Accounting Staff Today