We offer customized outsourced bookkeeping services for clearing and recording past accounting transaction for small and medium size of business. We do past period accounting with A research, planning and dedication by taking this in mind your nature of business.We offer competitive accounting services for data entry , expense recording , reconciliations for your business. For running a smooth business and take quick decision with changing economic conditions business owners need to have accurate information of their financials. Mostly of small business find its difficult to maintain accounts records where we help them to complete there accounting with our experienced team.We offer affordable accounting services for small and medium size of business. We have expertize in providing back office outsourced accounting. Our staff helps you to to focus core business area where as we manage your back end accounting.
Past Accounting Services Clean Up
Services encompass end-to-end Process :
- Un-posted historic transactions recording
- Creating Correct GL code and accounts head Group
- Adjustments of already posted entries according
- Review unpaid bill and notify it
- Writing off of bad debts
- Review accounts receivable reports
- Bank and Credit Card statement reconciliations
- Reclassify historic transactions that have been incorrectly recorded
- Month end Reporting
Business make maximum profit when cash flow is managed effectively , hence its important to manage accounts receivable efficiently. Accounts receivable is current asset of business until its received , its money receivable towards sales completed. Considering size of business , number of clients , terms of sales business need to mange accounts receivable.
Benefits of Outsourcing
Past Accounting Clean Up
Minimize A/R adjustment and Bad Debts
We focus on minimizing Accounts receivable transactions and bad debts.
Speed Up process
We speed-up the accounting and bookkeeping and provides proper documentation and audit trails.
We do complete automation of accounts, which helps to maintain adequate cash balance.
Vendor Statement Settlement
We do reconciliation of with vendor accounts statement and solve queries of vendor.
You Focus on your core business activities we will take care of back office accounting process and report you.
With use of ease of technology company will have constant real time updates and access to latest information of accounts payable. Using technology and round time benefit this makes AP automated.
Process Flow Of
Past Accounting Clean Up
Right Level staff for different requirements.
Flexible pricing structure designed to meet varied outsourcing needs. Per Hour/ Fixed / Flexible.
Allows to plan round the clock operations.
Saving by 40%
Lower cost of operations by 40% Savings