Accounts Receivable Management

In order to enable the generation of   internal funds for our clients, we undertake the entire task of effective accounts 

receivable management which involves the following:

  • Collecting time sheet
  • Creating Invoices
  • Submitting invoices and supporting documents thru Email & Mail
  • Payment Receipt Entry : Cheque Deposit
  • Generate Report for outstanding
  • Regular follow up after the due date

Accounts Payable Management

Regarding our clients’ payment commitments, we meticulously keep track of the Payment cycle right from the following:

  • Receipt of  Bills from Vendors
  • Validation of bills
  • Release of payment to vendors as per agreed Terms
  • Payment Entry
  •  The thumb rule is to ensure that the payment cycle is complied with and at the same time the convenience and the goodwill of the vendor is also protected.

General Accounting

We offer the entire backend accounting process  with the following support:

  • Journal preparation, 
  • Preparation of – ledgers
  • Bank Reconciliation
  • Credit Card reconciliation
  • Loan Reconciliation
  • And also any other services on clients ‘request