Business Process Outsourcing & Accounting Services
Accounting & Financial Record Keeping
Maintenance of books of accounts under Companies Act, 2017 and IFRS
Recording daily financial transactions and ledger management
Preparation of trial balance and periodic financial statements
Bank, cash, and petty cash reconciliations
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Accounts Payable & Receivable Management
Vendor and supplier reconciliations
Customer invoicing and collections
Invoice processing and payment documentation
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Payroll Accounting & Outsourcing
Payroll processing and employee salary management
Compliance with EOBI, Social Security, and tax deductions
Preparation of payroll reports and employee records
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Costing & Budgeting
Implementation of costing systems (job, process, ABC)
Budget preparation and variance analysis
Internal Audit & Control Review
Outsourced internal audit function for SMEs and corporates
Risk-based audit planning and execution
Evaluation of internal controls and operating procedures
Compliance audits and process improvement reviews
Reporting of control weaknesses and recommendations
Continuous monitoring and follow-up support
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Fixed Asset & Inventory Management
Fixed asset register and depreciation calculation
Asset tagging and physical verification
Inventory accounting and reconciliation