Accounting
Transaction processing
• Vendor management
• Employee expense management
• Customer Management
• Billing and collections
• Cash / Bank application
Book keeping
• Accounts Payable (AP) (from Purchase requests to Vendor payment management)
• Accounts Receivable (AR)
• General Ledger (GL) Accounting
• Employee advance & reimbursements
• Fixed Asset Accounting
• Reconciliations
• Monthly Accounts closing
Custom reporting
• Account Reconciliation & Analysis
• Monthly Income Statement, Balance Sheet & Cash Flows
• Budgeting & Variance Analysis
• Translation to International Standards
• Preparation of year ending accounting statement
Co-ordination with auditors
• Coordination for financial and year-end audits
Get in Touch
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