All about outsourcing services
Record to Report
Assist in solving puzzles of
- Maintaining chart of account, reconciliations
- Analysing the variance and ensure accurate periodic P&L.
- Preparation of balance sheet reconciliations
- Preparation of financial statements
- Ensure compliances with IFRS and local GAAPs
Procure to Pay
Offering an assistance in
- Entering purchase order, order receiving and invoice booking
- Maintaining month end accruals and audit support
- Payments processing and handing vendors queries
- Expense report auditing, processing and payments
Order to Cash
Assistance are offered for
- Invoicing and collection management
- Handing client queries and dispute management
- Daily daily sales report and other order to cash analytics
- Sale order invoicing and processing