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Our Domain specialists in the various fields of Finance, work towards identifying opportunities that can improve your organisation’s performance and give insightful financial information to scale your business. We support your organisation by monitoring supplier and vendor payments, updating AP/AR/GL/Tax entries, managing cash flow, providing various routine and MIS reports to aid in informed decision making.
• Accounting financial transactions
• Invoice reception
• Verification and categorization
• Payment Processing
• Raising invoices
• Tracking collections
• Revenue reconciliations
• Help & Support
• Maintaining general ledger
• Review
• Reconcile
• Report periodic financial position
Help comply with various tax laws
(including periodic reporting to statutory authorities)
Acquire data from data sources, interpret/analyze data