Comprehensive Accounting Services

Everything your business needs to stay financially healthy — all in one place.

At Neeltrix Accounting Solution, we offer end-to-end accounting services designed to support individuals, startups, and small businesses. Whether you're just starting out or scaling up, we ensure your finances are organized, compliant, and ready for growth.

a person sitting at a desk with a calculator and a notebook
a person sitting at a desk with a calculator and a notebook
Bookkeeping & Accounting

Maintain clean, accurate, and compliant books—so you can focus on what matters most.
We offer:

  • QuickBooks & Xero Bookkeeping (Monthly/Quarterly)

  • Bank & Credit Card Reconciliation

  • General Ledger Review & Adjustments

  • Chart of Accounts Setup & Cleanup

  • Financial Statements (P&L, Balance Sheet, Cash Flow)

Ledger Review & Finalization

We review and finalize your general ledger to correct errors, ensure accurate classifications, and prepare your books for reporting, tax filing, or audit. Whether monthly, quarterly, or annually—your financial records will be clean, consistent, and fully reconciled.

What We Offer:

  • General Ledger Cleanup & Adjustments

  • Review of Journal Entries

  • Year-End Ledger Finalization

  • Error Detection & Corrections

  • Trial Balance Review & Support

a calculator sitting on top of a pile of papers
a calculator sitting on top of a pile of papers
Payroll Management

We help businesses stay on top of payroll reporting without the burden of running payroll in-house. From recording payroll journal entries to preparing required tax forms, we ensure your payroll is properly reflected in your books and compliant with federal and state requirements.

Our Services Include:

  • Monthly Payroll Journal Entries in Books

  • Payroll Reconciliation with Bank & Registers

  • Preparation of W-2 & W-3 Forms

  • Preparation of 1099 & 1096 Forms

  • Federal Payroll Tax Forms (941, 940)

  • State Payroll Forms (as required)

  • Year-End Payroll Summary Reports

Navigating sales and use tax laws can be complex—we simplify it for you.we prepare accurate sales and use tax returns, helping your business stay compliant across state lines.

What We Offer:

  • Sales Tax Calculation & Reporting

  • Preparation & Filing of State Sales Tax Returns

  • Use Tax Review & Reporting

  • Multi-State Sales Tax Compliance

  • Reconciliation with Accounting Records

  • Filing Frequency: Monthly, Quarterly, Annually

Sales & Use Tax Preparation
Accounts Payable & Receivable

Managing vendor payments and customer invoices is critical for healthy business operations.we take the stress out of your day-to-day accounting by tracking every dollar in and out—accurately and on time.

Accounts Payable (AP) – We Manage Your Bills

  • Enter and categorize bills from vendors/suppliers

  • Track due dates to avoid late fees or duplicate payments

  • Schedule payments and process checks or online transfers

  • Maintain vendor records and reconcile statements

  • Monitor outstanding liabilities

Accounts Receivable (AR) – We Keep You Paid

  • Create and send professional invoices

  • Track payment statuses and customer balances

  • Send payment reminders and follow-ups

  • Record receipts and apply payments accurately

  • Reconcile customer accounts and handle disputes

Starting a new business is exciting—but managing your finances can get overwhelming fast.we help startups build strong, scalable accounting systems from day one, so you can grow with confidence and avoid costly mistakes.

What We Offer:

  • Accounting software setup (QuickBooks, Xero)

  • Chart of accounts design customized to your industry

  • Bookkeeping and reconciliation from the very first transaction

  • Cash flow planning and budgeting to manage runway and burn rate

  • Founders' equity tracking and cap table basics

  • Monthly financial statements to keep investors informed

Startup Accounting Support
Clean-Up & Catch-Up Bookkeeping

Whether you're months or years behind,specializes in cleaning up messy records and bringing your books up to date. We identify errors, reconcile accounts, and prepare accurate financials—so you're ready for tax time, audits, or growth.

What We Offer:

  • Historical Bookkeeping Clean-Up

  • Bank & Credit Card Reconciliations

  • Ledger Adjustments & Corrections

  • Catch-Up Bookkeeping (Monthly/Annual)

  • Financial Statements & Reports

  • Support for QuickBooks, Xero, and more

Contact Us

Have questions about our services or want to discuss how we can support your business? We’re here to help!