A) What We Do
End-to-End Bookkeeping
Daily transaction coding, chart of accounts management, journal entries, accruals, prepayments, fixed asset tracking, and general ledger maintenance.
Through our technology-enabled and process-driven delivery model, including offshore (KPO) support, we ensure accuracy, timeliness, and scalability—enabling clients to achieve efficient tax management while focusing on their core business operations.
Accounts Payable (AP)
Our Accounts Payable services are designed to streamline vendor payments, strengthen financial controls, and ensure accurate and timely processing of all payables. We manage the complete procure-to-pay cycle with a focus on efficiency, compliance, and transparency.
Our services include invoice processing, vendor verification, purchase order matching, expense validation, payment scheduling, and reconciliation of vendor accounts. We also assist in managing approvals, tracking outstanding liabilities, and maintaining proper documentation for audit and compliance purposes.
Accounts Receivable (AR)
Accounts Receivable services are designed to optimize cash flow, accelerate collections, and maintain accurate revenue records through a structured offshore delivery model. We act as an extended finance function for global clients, ensuring efficient and consistent receivables management.
Our services include invoice generation, customer billing, collection follow-ups, cash application, reconciliation of customer accounts, and aging analysis. We also monitor outstanding receivables, track disputes, and provide regular MIS reports to enhance visibility and control over the receivables cycle.
Payroll Processing
Our payroll processing services are designed to deliver accurate, compliant, and timely payroll management. We act as an extended HR and finance function, ensuring seamless handling of end-to-end payroll operations for global clients.
Our services include payroll computation, salary structuring, statutory deductions, payslip generation, tax withholdings, and employee reimbursements.
Bank & Credit Card Reconciliation
Our bank reconciliation services ensure accuracy, transparency, and control over your financial records by systematically matching bank statements with accounting books. Through our offshore delivery model, we provide timely and reliable reconciliation support for global clients.
We identify and resolve discrepancies such as unmatched transactions, timing differences, bank charges, and errors, while maintaining detailed reconciliation statements.
Month-End Close & Reporting
Designed to ensure timely, accurate, and structured financial reporting. We manage the entire close process, enabling businesses to achieve faster closures with complete visibility and control over financial performance.
Our services include ledger scrutiny, journal entries, accruals and provisions, reconciliations (bank, vendor, and customer), fixed asset accounting, and preparation of financial statements and MIS reports. We follow standardized checklists and closing calendars to ensure consistency, completeness, and adherence to reporting timelines.
Direct & Indirect Taxation
Our direct and indirect taxation services are designed to provide comprehensive, compliant, and efficient tax support. We assist global clients in managing tax processes with accuracy, timeliness, and adherence to applicable regulations.
Under direct taxation, we support income tax computations, return preparation, tax provisioning, and compliance with relevant laws, along with assistance in documentation and reporting requirements.
For indirect taxation, we handle GST/VAT calculations, return filings, reconciliations, and transaction-level compliance to ensure proper tax treatment across business operations.
Virtual CFO
Our Virtual CFO services provide businesses with strategic financial leadership without the need for a full-time, in-house CFO. We act as an extended finance partner, delivering high-level insights, financial control, and decision-making support.
We assist in financial planning and analysis (FP&A), budgeting and forecasting, cash flow management, profitability analysis, and management reporting. Our services also include setting up financial processes, monitoring key performance indicators (KPIs), and advising on cost optimization, growth strategies, and funding requirements.
Clean-Up & Catch-Up
Our accounting clean-up services are designed to restore accuracy, structure, and reliability to financial records that are incomplete, outdated, or inconsistent. Through our offshore (KPO) delivery model, we help businesses bring their books up to date and ensure they are fully compliant and audit-ready.
We review and rectify historical transactions, reconcile bank and ledger balances, correct misclassifications, clear suspense accounts, and identify missing entries. Our team restructures the chart of accounts where required and aligns records with applicable accounting standards and reporting requirements.