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Empower Your Business with Proven Accounting Solutions

Taking Your Business to New Heights with Expert Financial Consulting

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Meet the Vendor Nexus  Team

Bridging the gap between messy ledgers and massive growth.

Vendor Nexus is a platform dedicated to providing business accounting and GST solutions for small and medium-sized businesses. With a commitment to excellence and integrity, our team strives to help our clients achieve their financial goals. 

 

At Vendor Nexus, we are not merely a team; we are a unified group of dynamic, dedicated professionals and experienced colleagues united by a common goal to elevate standards of excellence in accounting. Our team not only holds the necessary qualifications but also fosters a strong commitment to ongoing learning and development within the evolving field of accounting.

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Our Accounting Services

Tailored Solutions for Your Business

At Vendor Nexus, we offer a comprehensive suite of professional accounting services to support the growth of your business. Whether you require tax planning, bookkeeping, or financial analysis, our team has the expertise to assist you.

Business Accounting & GST Advisory

  • Sales Management 

    - Quotation, Proforma & Tax Invoice preparation

    - P.O. booking and invoice recording with inventory/cost centers

    - E-Way Bill preparation with delivery challan

    - E-Invoice recording & compliance

    - Integration of e-commerce sales data with portals/software

    - Front-end billing software integration with back-end accounting 

  • Purchase Management
    - Request for Proposal creation and Purchase order
    - Booking purchases from tax invoices
    - Monthly GST Input credit reconciliation
    - TDS Deductions and return-related entries

  • Receipts and Payments Management
    - Maker-Checker System approvals via internet banking
    - Receipt reconciliation to clear suspense accounts
    - Bulk Payment Processing

  • Expense Management
    - Expense approval process compliance
    - Petty cash booking & reimbursement management
    - Reverse Charge Mechanism (RCM) entry booking

  • Client and vendor Coordination
    - Maintaining client/vendor information databases
    - Coordinating for pending payments, tax credits & reconciliations
    - Handling mismatched invoices and taxation issues
     

Bookkeeping and Financial Reporting

  • Developing an accounting framework aligned with organizational activities;

  • Preparation of a task-oriented work checklist;

  • Assignment of duties and responsibilities within the internal team;

  • Development of process flow diagrams and Standard Operating Procedures for data entry;

  • Monitoring project progress and addressing live issues;

  • Design of MIS Reporting Structure and Format;

  • Collaboration with auditors, consultants, and advisors.

Our Impact

50+

Clients Served

95%

Client Satisfaction Rate

₹11 Cr+

Total Handled Funds

05

Years of Industry Experience

Why Choose Us

We understand the unique financial needs of businesses across various industries and provide customized accounting solutions to address specific challenges.

Industry-Specific Expertise

Personalized Financial Strategies

Thorough Financial Analysis

Continuous Financial Guidance

Client Testimonials

Ms. Ritu Saluja

״The Vendor Nexus team has been instrumental in optimizing our financial processes. Their strategic advice has helped us make well-informed decisions and drive business growth.״

Mr. Vilas Waghmare

״I have been extremely impressed with the professionalism and expertise of Vendor Nexus. Their tailored solutions have significantly improved our financial management and compliance.״

Mr. Neeraj Siwan

״Vendor Nexus has consistently provided exceptional support in managing our accounting requirements. Their team's dedication and knowledge have been invaluable for our success.״
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