Accounting & Operational Support

Gaining from our experience in serving accounting practices in the India, U.S and UAE this services assists Each and every client looking to achieve a higher level of business performance through an efficient and effective finance, accounts and payroll service.

From Record to Report : Drives compliance to company data standards, accounting policies and information access, including acquire-to-retire processes.

Financial Planning and Analysis : We Use predictive analytics to improve forecast accuracy, provide business insights, and profitable and optimized decision support.

Who do we serve?

We provide payroll, finance and accounting outsourcing services to all sizes of businesses across industry sectors. Any business looking to increase revenues while reducing cost.

What are the benefits?

Our services are customised for each industry vertical and we use clear metrics, such as savings and service-level agreements to assure business outcomes. In addition to those mentioned, the following are some other benefits of outsourcing the finance and accounting function.

  • Get informative reports that provide improved understanding of business spending through the entire supply chain to help budget control and standardize procedures company-wide
  • Move focus from basic transactional services such as accounts payable to more strategic functions like budgets, forecasts and internal audits
  • Reduce the time it takes to close books. Gain from the time difference
  • Develop better benchmark and baseline financial processes to meet regulatory requirements
  • Identify cost savings through supplier consolidation and duplicate payment analysis
  • Open access to state-of-the-art technology, and a team of experts who use major accounting and payroll software packages every day

Services we provide

General Accounting

  • Bank reconciliations
  • Journal entry postings
  • Reconcile control accounts
  • Accruals and prepayments
  • Manage consolidation

Accounts Payable

  • Supplier set-up and maintenance
  • Purchase order processing
  • Invoice and payment processing
  • Expense claim processing
  • Supplier statement reconciliation
  • Helpdesk support

Credit Control

  • Payment chasing and query resolution
  • Cash posting and allocation
  • Ageing report with comments
  • Customer account reconciliation
  • Liaise with legal compliance department
  • Bad debts reports

Accounts Receivable

  • Customer set-up
  • Customer invoicing
  • Revenue reconciliation
  • Cash allocation

Financial Reporting

  • Management accounts
  • Commentary and variance analysis
  • KPI reporting
  • Decision and planning support
  • VAT and regulatory reporting


  • Weekly/monthly payroll
  • Statutory deductions
  • Customised payroll reports
  • RTI submission and statutory compliance

Fixed Assets

  • Master set-up and maintenance
  • Calculation and posting of depreciation
  • Capital budgeting process