Financial Accounting Services

  • Purchase and Accounts Payable: Purchase Requisition Processing, Quotations, Purchase Order , Invoicing, Payment Processing, Reconciliation of Accounts
  • Billing and Accounts Receivable: Sales Order, Invoicing, Remittance posting, Debit/ Credit note processing and Reconciliation of Accounts
  • General Ledger Accounting: Ledger, Accrual Entries, Schedule preparation, and Audit Coordination, Reconciliation.
  • Fixed Asset: Fixed Assets register maintenance, Capitalization, Depreciation
  • Reporting: Monthly Financials, Statistics, Internal MIS, Adoc reports and audit.