Our transformation-led Finance & Accounts Outsourcing (F&A) solutions are implemented
within an integrated, end-to-end operating structure to provide flexibility and scalability across
multiple sites, processes and organizations. Our suite of F&A service offerings covers the entire
gamut of finance processes, right from transaction initiation to reporting:
Procure to pay (P2P)
Our P2P solution spans the complete set of F&A P2P process right from vendor master creation to
month-end closing and reporting. For each process set, at a subprocess level, we have best-in-class
solutions integrated with technology drivers such as scanning, Document Management Systems (DMS) and
workflows. For Travel and Entertainment (T&E) expense processing, we offer a platform-based solution,
which can be customized to client requirements. Our P2P offering covers:
- Vendor master maintenance
- Invoice scanning & processing
- Expense claim processing
- Payment processing
- Period end processing
- Analytics and reporting
- Query resolution
TOP
Order to cash (O2C)
Order to Cash (O2C) is one of the most important functions of F&A as it deals with the revenue
stream of an organization. Our transformation-led F&A O2C solution deploys standardization,
centralization and automation as the levers to improve the performance of the O2C process
leading to improved order fulfillment and reduced days outstanding (DSO).
As part of standard periodic reporting, we also provide F&A O2C specific analysis and
insights in the areas of order-taking, invoicing, collections and queries that the management
can use to better manage the O2C function, improve cash flow and customer relationship.
Our O2C offering covers:
- Customer master maintenance
- Order management and credit analysis
- Billing and invoicing
- Cash allocation
- Collections
- Period end processing
- Analytics and reporting
- Query resolution
TOP
Project and Fixed Asset Accounting
Our Project and Fixed Asset (FA) accounting solution spans the complete set of FA processes,
right from project creation to month-end activities such as depreciation computation. For each process set,
at a sub-process level, we have best-in-class solutions integrated with technology drivers such as workflow
and depreciation based tax modeling tool.
As part of standard periodic reporting, we also provide Project and FA specific metrics and
insights in the areas of Capex spend, project cost accounting, FAR (Fixed Asset Register)
statistics and KPI that can be used to better manage the fixed assets function, improve quality
of accounts, reduce tax liability and enhance Capex utilization. Our offering covers:
- Project accounting
- Capitalization
- Asset tracking
- Depreciation & period-end process
- Asset retirement/ disposal
- FA master data maintenance
TOP
Record to report (R2R)
With increased scrutiny by governments and the investor community in the wake of the economic
crisis, the emphasis on reliable general ledger accounting and reporting is more than ever before.
In this endeavor, our R2R solution enables clients to achieve standard, accurate and timely reporting
through the services that spans right from master data creation to month end closing and reporting.
As part of standard periodic reporting, we also provide F&A R2R specific metrics and insights
in the areas of charts of accounts, other master data (cost centers), general accounting,
reconciliation, period-end closing and reporting that the management can use to better manage
the R2R function, improve quality of accounts and improve reporting. Our R2R offerings cover:
- Master data maintenance
- General accounting
- Period end closing
- Tax accounting & reporting
- Treasury & cash management
- Statutory, regulatory & management reporting
- Query resolution
TOP
|
|
