Proper Fund planning for payment. Payment on due date and zero chance of bouncing of cheques; Booking of Expenses to the period to which such expenses relate along with proper cost center. Proper accounting and compliance ; Proper tracking of Stale cheques on time. No stale cheque in BRS ; Compliance with all statutory liabilities. Nil Interest, Penalty or Fine from the department; Timely payment to Creditors. Timely payment may increase credibility of company from other creditors; Timely payment to banks/ Financial institutions; Timely & accurate bookkeeping. Timely accounts closure; Litigation support. Timely preparation of data for submission to IT & GST consultants. preparation of various reconciliation and helping in finalization of accounts.