Finance and Accounts Services

Brief of services under this category:

  • Order-to-Cash (O2C)
    • Collection & Accounts Receivable
      • Manage and Process Collections
      • Manage and Process Disputes & Deductions
      • Maintain Customer Master Data
      • Maintain A/R Ledger and Apply Cash
    • Order Management & Billing
    • Manage Sales Orders
    • Manage Customer Requests & Inquiries
    • Manage Contracts
    • Invoice Customers
    • Order
      • Authorise & Manage Credit
      • Perform Revenue Assurance Activities
  • Process-to-Pay (P2P)
  • Transaction Processing
    • Receipt and Scanning
    • Payments and Remittances
    • Travel & Expenses Claims
    • Third Party & Intercompany Invoices/credits
    • Vendor Master Data Maintenance
  • Financial Integrity
    • Vendor Statement Reconciliations
    • Interface Management
    • Trade Creditor Reconciliations
    • Payment Accuracy Controls
    • Help Desk
  • Support Center
  • Services under Record-to-Report (R2R)
  • Asset & Transactional Processing
  • Intercompany Accounting
  • Transaction Processing
  • Fixed Assets Accounting
  • Cash Management
  • Period Close & Data Integrity
  • Master Data Maintenance
  • Interface Management
  • Account Reconciliation and Analysis
  • Period Close and Consolidation
  • Financial & Government Reporting
  • Financial Reporting
  • Regulatory Reporting
  • Management Reporting
  • Tax Reporting
  • Project Accounting

Project accounting is the practice of creating financial reports specifically designed to track the financial progress of projects, which can then be used by managers to aid project management. Projects differ in that they frequently cross organizational boundaries, may last for anything from a few days or weeks to a number of years, during which time budgets may also be revised many times.

While performing project accounting, we carefully account project direct expenses and incomes to projects cost center and other expenses and incomes on the basis of scientific methods.