US Accounting & Compliance Services
Bookkeeping and payroll, US GAAP financial reporting and audit support, SOC audit readiness, and federal/state tax preparation — delivered by a US CPA and Enrolled Agent-led team, for US entities and Indian companies with US-linked obligations alike.
A US accounting and compliance bench, delivered from India.
ABV & Company maintains a dedicated US accounting practice — partners licensed as US CPAs and Enrolled Agents, supported by a delivery team experienced in US GAAP, federal and multi-state tax compliance, and SOC audit readiness. This practice serves two kinds of clients: US-based businesses and accounting firms looking for a high-quality outsourced delivery partner, and Indian corporates with US operations, US-listed parents, or US tax filing obligations of their own.
Whichever category you fall into, the work is delivered by the same team — bringing US GAAP fluency, Big 4 audit training, and Indian-cost delivery economics together.
- Indian corporates with US subsidiaries, branches or tax filing obligations
- India subsidiaries of US-listed or US-headquartered groups needing US GAAP reporting
- US accounting and CPA firms seeking an outsourced delivery partner
- GCCs and SaaS/services companies needing SOC 1 / SOC 2 audit readiness
- Founders and promoters with personal US tax filing requirements
The transactional layer, handled end to end.
Our bookkeeping and payroll team manages the full transaction cycle for US entities and India entities with US-linked obligations — from procure-to-pay and order-to-cash through to payroll execution and compliance filings.
- Procure-to-Pay, Order-to-Cash and Record-to-Report cycle management
- Treasury operations, fixed asset accounting, bank & credit abv-card reconciliations
- Payroll setup, compliance registration and bi-weekly/monthly execution
- Tax withholding validation (Federal, FICA, FUTA, SUTA) and gross-to-net computation
- Compliance filings — quarterly Form 941, annual Form 940, W-2 and 1099-NEC issuance
US GAAP reporting and audit-readiness.
For entities reporting under US GAAP — whether a US entity itself, or an India subsidiary preparing US GAAP financials for group consolidation — our team manages the reporting cycle, adoption of new accounting pronouncements, and preparation for statutory or SOC audits.
- US GAAP accounting and financial statement preparation
- Adoption of new accounting pronouncements (ASC updates)
- AR/AP reconciliations and M&A accounting support
- Capitalisation of internally generated assets
- Audit support and liaison with US statutory auditors
- SOC 1 / SOC 2 audit readiness — control documentation and evidence preparation
Federal and multi-state tax compliance.
Our US tax practice — led by US CPAs and an Enrolled Agent — prepares and reviews federal and state returns, manages multi-state sales tax compliance, and provides audit support in the event of an IRS or state notice.
- Preparation of federal and state returns — Forms 1040, 1120, 1120S and 1065
- Form 990 preparation for not-for-profit entities
- Nexus analysis — economic and physical nexus monitoring across states
- Sales tax registration, taxability mapping and rate validation
- Monthly/quarterly sales tax compliance loop — extraction, reconciliation, filing and payment confirmation
- Review of prepared returns for accuracy, IRS and state audit support, notice handling
Beyond compliance — FP&A and business support.
Our US practice extends into strategic finance support — annual planning, business process re-engineering, and due diligence support for US-linked transactions, drawing on the same FP&A capability used across our Management Consultancy practice.
- Annual business planning and forecasting
- Business process re-engineering for finance functions
- Hedging and investment-related accounting support
- Due diligence support for US-linked acquisitions or fundraises
- Standard and ad-hoc FP&A reporting
A dedicated, scalable delivery bench.
Our US accounting practice operates as a dedicated delivery team — not a side activity of the India audit practice. The team is trained on the platforms US clients already use, with secured infrastructure for handling US client data.