OUTSOURCING SERVICES FOR
BOOKKEEPING AND
ACCOUNTING VIRTUALY
Business Process
We follow the following process for every client irrelevant of its size or transaction:
Understanding the business requirements of client
Before engagement we thoroughly understand the requirement and business need, accordingly offers the suitable service model and prepare the final scope of work
Getting the information from client
Client can scan and upload files to our secured system.
Review of documents & process the same for recording
Our professional and experienced team will review the documents, and process the same for recording for preparation of books of accounts
Audit/ review by our managers
After recording of all transaction and preparation of complete accounts, our highly experienced managers will audit the accounts thoroughly and approve the same for final submission if there is no correction required.
Presentation/submission to client
After approval of accounts by our senior managers, our analysis team will prepare all required business reports such as sales report, purchase reports, inventory movement reports, AR & AP reports, etc and submitted it to the client’s portal for their review and acceptance.
