The Dedicated Staffing Model provides a bookkeeper fully focused on your accounts. Choose a Full-Time Dedicated Bookkeeper (8 hours/day) or a Part-Time Dedicated Bookkeeper (4 hours/day) based on your business needs, offering flexibility to match your requirements.
Our Plan-Wise Model has three predefined packages that help businesses with different transaction volumes and reporting requirements seek customized service options.
Together, accounting and bookkeeping create a robust financial framework that supports sound business operations, enhances decision-making, and ensures compliance with legal obligations. Both are crucial for maintaining transparency and accountability in financial reporting.
The first step in the process is to know more about your firm’s processes, preferences and unique accounting needs by conducting an onboarding session that runs into detail. This first stage helps in defining the scope so that services are delivered as per your workflow and client needs.
To deliver services in the most effective way, there is a need for the onboard team to visit the firm. This program promotes collaboration, data security, and compliance with the firm’s requirements.
The processes of paying clients and accepting clients' payments are very sensitive areas. Therefore, our professionally trained staff does accurate data capturing and posting and holistically manages your clients' financial reports. We record transactions as per the firm’s standards so that consistency and clarity are upheld.
Monthly account reconciliations are done for all accounts to ensure that the records as kept tally with the bank statements and other supporting documents. In this process a review is done for the cases of completeness and its correctness helping keep accurate financial records for each of the clients.
Reports such as income statements balance sheets and cash flow reports are generated based on the requirements of the clients and are tailored to be individualised. Each individual report is issued and waits for confirmation which is always done in a timely manner and is helpful in offering financial management to the clients.
Daily Transaction Listing
Comprehensive listing of daily financial transactions, such as sales, purchases, payments and receipts to maintain an accurate and current ledger.
Accounts Receivable Control
Effective tracking and control of customer invoices and their payments to maximize cash flow and timely collection.
Accounts Payable Control
Effective tracking of vendor invoices and payments that enables good supplier relations which avoids late fees.
Preparation of Financial Statements
The transparent, compliant financial statements-by including the income statement, balance sheet, and cash flow statement that reflect the real financial health of your business.
Financial Analysis
Intensive financial analysis concerning profitability, cash flow, and a variety of financial trend analyses to enable you with data-driven decisions and optimized performances.
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