Outsourcing-solutions

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Outsourcing solutions

Business process outsourcing has become incredibly popular with companies ranging from Fortune 500s to SMEâ€™s to startups over the last two decades. Businesses in every industry can now outsource non-core processes while applying more resources to core business functions.

We have been passionately providing various outsourcing solutions to our clientâ€™s business process management services in the areas of Finance & Accounting, Operations and Industry specific outsourcing solutions.

We offer end to end services from the basic transactional processes to most advanced higher end services such as internal controls, process re-engineering, handling compliances. Our comprehensive range of FAO services offerings are:

Accounts Payable (Procure to Pay (P2P) solutions)

Procurement

Review of Purchase Requisition (PR) and approval
Purchase Order(PO) Processing
Co-ordination with Logistics team
Goods Receipt Note (GRN) Management
Supplier/Vendor Master Management & Supplier Helpdesk

Invoice processing

Receipt & Acknowledgment of Invoices
Scanning & Inwarding of Invoices
Client approval at Pre-processing &
Post-processing
Payment Processing & Payment disbursement
Account Reconciliation

Accounts Receivable (Order to Cash (O2C) solution)

Order Management

Sales Order Validation & Order Scheduling
Order Booking & On-hold Order Release
Contract Management
Customer Master Management & Customer Helpdesk

Invoicing and Collections

Collection Billing information and Raising Invoice
Revenue Assurance
Collections Management - Timely followup & Reminders
Dispute Management
Account Reconciliation
Debtor's collection activities including legal action if required

General Ledger

Book keeping
Financial Accounting Operations
General Accounting
Trial Balance (TB) preparations
Consolidations
MIS reporting
Financial Analysis, Planning & Budgeting
Banking Operations
Treasury & Risk Management
Inventory Accounting and Management

Fixed Asset Management

True and Fair Statement of Fixed Assets
An Updated Fixed Asset Register (FAR)
Physical Verification & Tagging of Assets
Reconciliation of Physical Verification Report with FAR
Discussion of Discrepancies & Sign-off
Project Planning & Effort Estimation

Inventory Verification

Physical Verification of Inventory on perpetual basis
Reconciliation of Physical Verification Report with Books
Identification of process deficiency
Discussion of Discrepancies & Sign-off

Accounts Payable (Procure to Pay (P2P) solutions)

Accounts Receivable (Order to Cash (O2C) solution)

General Ledger

Fixed Asset Management

Inventory Verification

Other Services

Audit & Assurance

Internal Audit

Direct Tax

International Taxation

Indirect Tax

Legal & Secretarial

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