Finance & Accounting Solutions
Expertise Driven Financial Process Management ensuring cost savings through operational excellence & resource optimisation
Procure to Pay (P2P)
- Vendor Invoice Management
- Invoice Validation & Processing
- Checklist based Pass-Through
- Vendor Master Maintenance
- Purchase Order Creation
- GRIR Monitoring & Reconciliation
- Month End Books Close & Reporting
- Payment Consolidation & Proposal
- H2H Integration Assistance
- Daily Output Reporting
- SLA Maintenance
Order to Cash (O2C)
- POS Reconciliation & Recording
- B2B Invoicing
- Revenue Recognition
- Credit Management & Ageing Analysis
- NRT Collection Reconciliation
- Receipt Accounting
- Bank Reconciliation
- Executive Dashboards
- Cash Application
- Automation Assistance
- Month End Highlights
Record to Report (R2R)
- Data Capture & Validation
- General Ledger Maintenance & Scrutiny
- Accounts Reconciliation
- Financial Reporting
- Compliance & Control
- Financial Analysis
- Management Review
- Audit Support
- Periodic Books Closure
- Data Management
Fixed Assets Accounting
- Asset Addition, Deletion, Modification
- Monthly Depreciation
- Maintenance of FAR
- CWIP Analysis & Reporting
- Monthly Executive Summary
Key Reconciliations
- Aggregator Reconciliation
- Bank Reconciliation
- Vendor Reconciliation
- Fixed Assets Verification
- Inventory Reconciliation
CFO Services
- Financial Planning & Analysis (FP&A)
- Cash Flow & Treasury Management
- Strategic Decision Support
- Compliance & Risk Management
- Board & Investor Reporting
- Finance & Account
Other Support Services
- ERP Migration
- Master Data Validation & Cleanup
- Risk Assessment & Mitigation Mapping
- Process Standardization
- SOP Framework Implementation
