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Accounting Processes

We cater to F&A work on simple FTE (Full Time Employees) per month and per transaction basis, depending on the level of the compliance and skill sets involved. All we need from you is your guidelines related to compliances and how you want it to be done.

Order to Cash( Sales Cycle)

Our proprietary tools and processes are proven to reduce credit risk exposure while improving cash flow forecasting. Our approach is to create simpler and standardized processes.

Services include:
  • Master Data Management/Contract Administration
  • Sales order audit and processing
  • Client invoicing and collections
  • Electronic Invoice Presentment and Payment (EIPP)
  • Cash applications
  • Exception Management and handling of client queries
  • Dispute Management
  • Order-to-cash analytics and impact is
    • Improved operational efficiency, better cash flow
    • Accurate receivables processing, significantly lower cost to collect
    • Accurate reporting and real-time visibility, allows you to better predict credit risk exposure

Procure to Pay (Purchase Cycle)

We help you get full control, tracking and visibility over the entire life-cycle of a transaction while ensuring robust governance and compliance with your policies, and vendor contracts.

Services include:
  • Vendor management, electronic payment setup
  • Purchase order, receiver, invoice processing
  • Vendor payments, statement reconciliations, and handling of vendor queries
  • Travel and expense reports auditing, processing, and payments
  • Month end accruals and audit support

Record to Report:

Services include:
  • Chart of accounts maintenance, master data maintenance, cash management and banking
  • Reconciliations, accounting, intercompany accounting, period end close
  • Variance analysis and explanations
  • Financial, tax, compliance etc.
    • Faster time to close
    • Clearly defined and documented processes
    • Better transparency in operations, control, and compliance
    • Robust audit support

Payroll

We deliver high quality Payroll , Time & Attendance, Employee Benefits & On boarding Services . Our approach is customized to meet your needs. Services includes:
  • Standardized reporting and analysis
  • Data gathering, validation, migration, documentation, parallel payroll and go live
  • Periodic payroll processing
  • Quarterly reviews and reconciliations of all taxes withheld
  • Help with SOX, Internal audit
  • Internal payroll audit, audit support,
  • Proficiency in virtually all systems – ADP, Capterra, Celargo, Ceridian, Intuit, Paychex, Safeguard, Sage, Workday and more