Our Bookkeeping Services Includes:

✔ Daily Transaction Recording / Supporting Live operation

✔ Bank/Credit card entries and Reconciliation

✔ General ledger Maintenance

✔ Month-end adjustment and Closing

Our Accounts Payable Services Includes:

✔ Vendor Master Data Management

✔ Purchase order (PO) Management

✔ Bill Processing & Three-way Check

✔ Vendor Payment & Reconciliation

✔ AP Aging Reporting & Analysis

✔ Expense Management

✔ Customized Processes Based on the Business Requirements

✔ Vendor Helpdesk

Our Accounts Receivable Services Include:

✔ Customer Master Data Management

✔ Billing, Credit & Adjustments

✔ Credit Control & Debt Collections

✔ Factoring Management

✔ Customer Deposits Applications And Reconciliations

✔ Ar Aging Analysis & Improve Dso

Our Credit Control Services Include:

✔ Customer Credit Assessment And Maintain Register

✔ Regular Monitor Ar And Collections

✔ Make Calls To Collect Money

✔ Resolve Invoice Disputes

✔ Invoice Discounting And Factoring Management

✔ Real-time Reporting

✔ Co-ordinate With Bank And Debt Collection Agency

Our Payroll Processing, Recording and Filing Services Include:

✔ Payroll Processing

✔ Payroll Tax Management And Monthly/quarterly/annual Payroll Tax Returns Filings

✔ Employee Benefits And Time And Attendance Management

✔ New Hire Onboarding And Paperwork Management

✔ Payroll Cost Analysis

✔ Payroll System Implementation And Integration

Our Inventory Management Services Include:

✔ Inventory Tracking Including Sku Management

✔ Inventory Valuation

✔ Inventory Optimization

✔ Order Fulfilment

✔ Forecasting & Planning

✔ Inventory Analysis & Reporting

Our Sales & Use Tax Preparation and Filling Services Include:

✔ Sales Tax Registration

✔ Sales Tax Calculation And Filing

Our Period end Adjust and Write -up Services Include:

✔ Customer Master Data Management

✔ Billing, Credit & Adjustments

✔ Credit Control & Debt Collections

✔ Factoring Management

✔ Customer Deposits Applications And Reconciliations

✔ Ar Aging Analysis & Improve Dso

Our One Time Clean-up & Catch-up Services Include:

✔ Customer Master Data Management

✔ Billing, Credit & Adjustments

✔ Credit Control & Debt Collections

✔ Factoring Management

✔ Customer Deposits Applications And Reconciliations

✔ Ar Aging Analysis & Improve Dso