General Ledger Management is one of the most important aspects of accounting. We offer a wide range of
Accounting Services and its Automation to ensure that all the financial statements are in compliance with
Generally Accepted Accounting Procedures (Ind-AS, IFRS, US-GAAP etc.)
Our service portfolio in General Ledger Accounting includes:
We take care in tracking fixed assets right from acquisition till the disposal and maintenance of proper
records showing all particulars and matters to be provided in the Company’s Audit Report Order. Ensuring
adequacy of insurance of fixed assets and optimization of insurance cost.
We cater following
services under Fixed Assets Management:
We conduct inventory audits through our in-house developed advanced technologies to get complete
analytics of inventories, identifying root cause analysis of variances and prevention and early detection
of the frauds and errors.
We cater following services under Inventory Management:
Our dynamic approach through robotic process automation and outsourcing services in accounts payable
provides better controls, cost optimization and efficient cash management. Our customized technology
solutions and efficient processes helps client to achieve cost effective Accounts Payable
Management.
Our AP Management Services Include:
Our approach to Accounts Receivable services includes RPA automation through customized technology
solutions and outsourcing services for consistent follow ups of receivables, ageing reports, invoice and
customer claim processing which ensures timely and efficient collections.
Our Account Receivable Management Services include:
We have expertise to manage various reconciliations and MIS reporting with easy-to-use automation tools
and robotic process automation which can cater needs of MSME, MNC and Large Corporates and provide timely
and accurate reports in decision making and help them in growth of respective businesses.
Our
service portfolio for Reconciliations and MIS reporting offers:
Our exposure to diversified businesses and industries helps us to identify opportunities for improvement
and use of best practices sets a benchmark to develop and strengthen the overall system and control and
enhance the reliability of the financial statements to comply with the regulatory
requirement.
Our scope of work here includes:
We offer Revenue Audit services through RPA and customized solutions which have a wide scope to increase
the revenue and EBITA improvement plans. We have portfolio of competent industry experts supported by
dedicated team to ensure effective and efficient audit which is planned with rigour and carried out
strategically.
The following aspects are scrutinized while performing revenue audit: