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Finance & Tax (FT)

Our Center of Excellence team specializes in meeting the financial processing requirements of our multinational clients. With a dynamic approach, our teams work to automate and streamline operations, resulting in significant time and cost savings. Our highly specialized team has a proven track record of delivering exceptional results and optimizing financial functions.

Accounts Payable Management

Vendor Master Setup And Maintenance

  • Set Up Vendor Master

  • Maintain And Modify Vendor Master

  • Risk Assessment

  • Balanced Scorecard

  • Periodical Review And Clean Up Of Vendor Master

Invoice Processing And Exception Handling

  • Invoice Receipt, Scanning And OCR Validation

  • Invoice Validation

  • Electronic/Bulk Upload

  • Rush Invoice Processing

  • 2-way/3-way Matching Of Invoice With PO

  • Non-po Invoice Processing

  • Credit Memos

  • Inter Company Invoice Processing

  • PO And Non-po Invoice Authorization

  • Invoice Resolution- Price/Quantity/Vendor

  • Error/Hold Resolution

  • Internal/External Query Management

Payment Processing

  • Payment Proposal

  • Discount Capture

  • Recurring Payment

  • Stop/Release Payment

  • Resolve Rejections

Vendor Reconciliations

  • Statement Reconciliations

  • Duplicate Audit Process

  • GRIR Reconciliations

  • Aging Analysis

Travel And Expense Processing

  • Travel and expense reports audit

  • Employee reimbursement

  • Bank and other reconciliation

ERP Solutions, Automations & Customizations

We help organizations unlock the full potential of their ERP systems through tailored solutions and intelligent automation. Our services include:

Salesforce Implementation

Full-cycle deployment of Salesforce Sales Cloud, Service Cloud, Marketing Cloud, and Experience Cloud

Integration Services

Connecting Salesforce with ERP, third-party APIs, and legacy systems for unified data flow

Data Management & Reporting

Advanced analytics, dashboards, and data cleansing strategies

Accounts Receivable Management

Customer Master Setup And Maintenance

  • Creation And Modification Of Customer Master

  • Maintenance Of Existing Customer Master

  • Periodical Review And Clean Up Of Customer Master

Integration Services

  • Preparation And Reconciliation Of Billing Data

  • Direct And Agency Billing

  • Manual Billing And Related Adjustments

  • Preparation And Sending Account Statements

  • Modifications In Billing

Data Management & Reporting

  • Receipts And Remittances Management

  • Payment Identification And Application

  • Allocation Of Direct/Agency Billed Invoices

  • Daily Cash Balancing

  • Query Handling

  • Escheatment

  • Payments Management

Customer Reconciliations

  • Ledger Maintenance

  • Customer Account Reconciliations

  • Comparing Billings With Source Documents

  • Fund Requirement Calculation

Dispute Management

  • Identification And Validation Of Dispute

  • Registration Of Dispute

  • Follow Ups

  • Root Cause Analysis

  • Reporting

Collections

  • Prioritizing Collections And Regular Follow-ups

  • Periodical Reconciliation

  • Periodic Communication With Pending Accounts

  • Preparation And Dispatch Of Notice Of Discontinuation Of Services

  • Write-offs

Accounting and Reporting

Closing And Reporting

  • Journal Entry Posting

  • Accruals And Allocations

  • Sub-ledger Balancing

  • SL-GL Reconciliation

  • Sub-system Close

  • GL Interfaces

  • Unit Level Closing

  • Financial Reporting And Flux Analysis

  • Close Planning And Management

  • Corporate Submissions

General Accounting

  • Reconciliations

  • Fixed Assets Accounting

  • Intercompany Accounting

  • GL And CC Master Data Maintenance

  • Cost, Inventory Accounting

  • Supply Chain Accounting

  • Lease/Royalty/Project Accounting

External Reporting

  • US GAAP, IFRS And Other Reporting

  • Management Discussion And Analysis

  • BS Analysis And Commentary

Treasury Management

  • Bank Account And Reconciliation

  • Fund Matching

  • Cash Flow Forecast

  • Cash Management

  • Debt And Derivative Accounting

  • Foreign Currency Conversion And Hedging

  • Reporting On Capital Models- Basel 1 And Liquidity Models

  • Treasury Reporting

Taxation

  • Direct And Indirect Tax Accounting And Reporting

  • Tax Reconciliations

  • Effective Tax Rate Analysis

  • International Tax Benefits

  • Federal/Local Tax Returns

  • Tax Exemption Audits

  • Property/Municipal Tax Filings

Business Consultation
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