WHY US?
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Well Established Company with Proven Solutions
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Highly Experienced
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Guaranteed Savings
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Strong Process Driven Approach for Scalability
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Safe Working Environment and Methodology
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Reasonable and Affordable Rates as per the Business Size
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Month on Month Agreement with No Lock in Period
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Nationwide Services
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Expertise of Working for Variety of Industries
Accounts Payable Services
Purchase Order processing
Accounts Payables Invoice entry
Approval Management
A/P invoice payment
T&E processing
Employee expense report processing
Credit card processing & reconciliation
Vendor statement reconciliation
1099s & 1096 compliances
Accounts Receivables Services
Sales Order processing
Invoicing
Customer payments
AR analysis & collections
Receivable management
Cash receipts entry
Customer balance reconciliation
Dunning letters
General Accounting Services
COA creation
Manual GJEs
Accruals
Prepayments
Bank statement processing
Bank account reconciliation
Payroll posting & reconciliation
Inventory management
Inter-company postings
Fixed Assets accounting
Reporting and Planning
Intercompany reconciliation
Overhead allocation
Branch reconciliation
Consolidation
Month-end closing
Audit support
Month-end reporting
Sales Tax working & e-filing
Intercompany reconciliation
Overhead allocation
Branch reconciliation
Consolidation
Month-end closing
Audit support
Month-end reporting
Sales Tax working & e-filing
Back Office / Admin Services
Analytical reporting like Profitability Analysis & Spend Management Analysis
Product Listing, Maintenance & Categorization
Catalogue Management
Price Update in ERP and back end websites
Customer Master data Management
Order and Inventory Management
Fixed Assets Listing and Invoice Management
Work Order, Purchase Order, Sales Order, T & E, Payroll Processing etc.
Vendor Master data Management
Document Indexing & Archiving
All type of transaction processing