Project based support services


  • Preparing accounting manual including chart of accounts to align policies across different group companies/ locations

  • Assisting in preparation of business processes ensuring internal controls for procurement to pay, quote to cash, fixed asset, inventory management and record to report, etc.

  • Assisting in creation/ auditing master data of vendors/ customers in the business system

  • Assisting in financial statement closing process, e.g. preparing audit schedules, interacting with auditors and resolving audit queries (audit support services)

  • Preparing financial statements in compliance with accounting standards and GAAP, holding company reporting requirements, etc.

  • Assisting in financial statement conversion from Indian GAAP to IFRS or Ind AS

  • Developing management information system (MIS) for top management

  • Conducting physical verification of fixed assets/ inventory/ other assets

  • Performing process specific accounting support, e.g. vendor payments, inventory valuation, physical verification of inventory, claims processing etc.

  • Preparing reconciliation as required under clause 34 of tax audit report (form 3CD)

  • Providing temporary accounting resources

  • Assisting in conversion of financial statement into XBRL mode

  • Assisting in vendor/ customer account reconciliations


Offshore business process outsourcing services


  • Preparing accounting manual including chart of accounts to align policies across different group companies/ locations

  • Assisting in preparation of business processes ensuring internal controls for procurement to pay, quote to cash, fixed asset, inventory management and record to report, etc.

  • Recording of transaction entries into accounting software (including creation of invoices and inventory recording)

  • Ensuring proper documentation related to all the processes

  • Assisting in vendor/ customer account reconciliations

  • Processing employee expenses and petty expense claims

  • Assisting in bank account operations and bank reconciliations

  • Updating fixed assets register on a regular basis including tagging of assets with bar-codes

  • Reporting for monthly/ year-end closures

  • Preparing financial statements in compliance with accounting standards and GAAP, holding company reporting requirements, etc.

  • Processing of accounts payable and accounts receivables

  • Assisting during various audits


Onshore business process outsourcing services


  • Preparing accounting manual including chart of accounts to align policies across different group companies/ locations

  • Assisting in preparation of business processes ensuring internal controls for procurement to pay, quote to cash, fixed asset, inventory management and record to report, etc.

  • Recording of transaction entries into accounting software (including creation of invoices and inventory recording)

  • Ensuring accounting transactions are in compliance with withholding tax laws, GST laws, Income tax laws, Companies act and other related regulations

  • Ensuring proper documentation related to all the processes

  • Assisting in calculation of monthly withholding tax liability

  • Ensuring payment of withholding tax, GST and other government levy calculated under day to day accounting support functions

  • Assisting in preparation and filing of withholding tax returns

  • Ensuring timely filing of withholding tax returns

  • Assisting in downloading and issuance of withholding tax certificates (Form 16A)

  • Assisting in vendor/ customer account reconciliations

  • Processing employees expenses and petty expense claims

  • Assisting in bank account operations and bank reconciliations

  • Updating fixed assets register on a regular basis including tagging of assets with bar-codes

  • Conducting physical verification of fixed assets/ inventory/ other assets

  • Reporting for monthly/ year-end closures

  • Preparing financial statements in compliance with accounting standards and GAAP, holding company reporting requirements, etc.

  • Assisting in statutory and internal audit


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