Finance and Accounting Support Services

We team with clients to deliver business control, value creation and cost improvement all along the finance value chain, from transaction processing to compliance and business analytics.

CFOs across all industries share a common goal: to create a world-class finance organization.

Today, that means more than an efficient and effective finance organization. To achieve high performance in a challenging marketplace, companies are looking to their finance function for insights that will drive business improvement.

Our capabilities in Finance and Accounting BPO services include the following across the finance value chain.

Procure to pay

  • Transaction processing, including accounts payable and travel and expense processing.
  • Financial integrity, including supplier/vendor statement reconciliations and payment accuracy controls.

Record to report

  • Asset and transactional processing, including fixed assets, intercompany accounting, cash management and banking.
  • Period close and data integrity, including master data maintenance.
  • Financial integrity, including supplier/vendor statement reconciliations and payment accuracy controls.
  • Preparing and reviewing reconciliation of customers’ “shopdraw” charges.
  • Monthly reconciliation of payments, including credit cards and general account payments.
  • Reconciliation of supplier statements and bank statements.
  • Responsible for intercompany journal and account balance G/L reconciliations.
  • Assist in invoice discrepancies and supplier payment queries.