Financial Analysis Services

Bookkeeping (Book-Keeping)
- Sales Invoicing
- Accounting Reconciliation
- Sales Ledger Control
- Purchase Ledger Control
- General Ledger Maintenance
- Credit Control & Bank
   Reconciliation
- Bank reconciliation
- Inventory Reconciliation
- Preparation of ledgers
- Cash Flow Management
- VAT Calculation tree

Tax Processing and Tax
    Preparation

Account Receivable

Insurance
   - Insurance Claim Process
   - Insurance Lead Generation

Account Payable

Book keeping includes :

::  Book keeping quarterly,
     monthly, yearly
::  Segregating all the
     documents
::  Sorting and arranging
::  Coding
::  Indexing
::  Entry of transactions
    (Purchase/Expense, Sales)
::  Journal Entries
::  Bank entries and
     reconciliation
::  Credit card entries and
     reconciliation
::  Cash transactions entries
::  Reconciliation of suppliers
    (Creditors)
::  Reconciliation of customers
    (Debtors)
::  VAT & Bank Reconciliation-
    Monthly

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"Our Financial Accounting Services are designed to help our clients take advantage of change by combining the right mix of growth and protection strategies."

:: Accounts Payable Processing
:: Assets / Equipment Ledgers
:: Bank Reconciliation
:: Billings
:: Bookkeeping
:: Credit Card Processing
:: Payroll Processing

The Financial Accounting Services Division is responsible for collecting, analyzing, recording, auditing and reporting all financial transactions of the City in accordance with all applicable accounting, City and other governmental requirements and/or guidelines. This division is also responsible for billing and collecting miscellaneous City revenues as well as providing oversight management of the City's Financial Management Systems. Specific areas of accounting and financial reporting responsibilities include the General City, Utilities, Grants (Federal, State and Local) Pasadena Community Development Commission and Parking Operations. The Accounts Receivable Section of this Division performs billing and receivables management for paramedics service, false alarms, occupancy inspection and property damage. The internal audit function performs financial and other audits as necessary to maintain adequate systems of internal control, safeguard assets and ensure the preparation of accurate financial reports.

Various financial services offered by Indian BPOs are:

Accounts Payable :
The process helps client to track payments originating across different locations and in different currencies. It helps to efficiently settle payment issues with vendors.

Accounts Receivable Management :
The process includes managing as well as tracking the client's receivables in different locations. It also helps to manage the limit of credit extended by the client.

Tax Processing :
The process includes keeping proper tax data and auditing it and also maintenance of various documents and forms relating to taxation.

Cash Management :
The process includes checking the cash flow statement of the company. It also includes checking the liquidity of the company, managing current assets like cash, inventories, bills payable and receivables etc.

Risk Management :
The process includes services like monitoring the risk factor of various investments, looking after the returns, looking after at the viability of projects a company undertakes. It also includes making quarterly reports of investments and sending it to the company.

Claims Processing:
The process includes checking of documents supporting the claim, storing online data of claims and their redressed.

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