Expert Accounting Support That Powers Your Next Move.
We help businesses across industries such as hospitality, healthcare, manufacturing, financial services, logistics, telecommunication and technology gain financial clarity, improve efficiency, and achieve strategic goals all while reducing operational costs.
Procure to Pay
We provide end-to-end invoice management, from processing and posting invoices and handling vendor queries to maintaining master data management.
Payable Invoice Processing
We handle supplier invoices, ensuring timely processing, approval, and accurate record-keeping.
Vendor Reconciliations
We conduct regular reconciliations with Vendors, comparing our records with theirs to identify and discrepancies and resolve them promptly
Vendor Master Data Management
We specialize in end-to-end Vendor Master Data Management (VMDM) that keeps your supplier data accurate, consistent, and reliable - helping you streamline procurement, boost compliance, and cut operational risks.
Vendor Helpdesk
We provide support for vendors, addressing queries, resolving disputes, and ensuring smooth transactions.
GRIR Reconciliation
We ensure accurate financial records. comparing goods receipt documents (GR) with related invoices (IR) to identify and resolve any discrepancies in quantities, prices, or descriptions.
Record Payments
We meticulously record payments made to vendors in our accounting system to ensure accurate financial documentation and transparency in transactions.
Order to Cash
We support the entire customer-to-cash lifecycle, covering customer master management, pricing and billing, managing and tracking accounts receivable, and adherence to provisioning policies. The objective is to improve working capital performance and reduce days sales outstanding (DSO)
Order Management
We handle order processing, tracking, and fulfillment, ensuring seamless business operations.
Customer Billing & Invoicing
We manage the entire invoicing process, from creation to tracking payments, ensuring timely collection.
Cash Applications
We ensure all incoming payments are correctly applied to invoices, reducing discrepancies and improving cash flow.
Accounts Receivable Management
We also monitor outstanding invoices, follow up on payments, and reconcile accounts to ensure timely receivables collection
Customer Reconciliations
We reconcile our accounts with customers and resolve any discrepancies to maintain a smooth relationship with customers.
Customer Data Management
We process of collecting, storing, organizing, and utilizing customer data to create a comprehensive view of each customer and improve customer experiences
Record to Report
We offer end-to-end R2R services and take ownership of monthly and annual closures and the preparation of financial statements, including MIS. We work closely with the clients’ finance team and the CFO to provide support during the audit and ensure adherence to regulatory compliance and taxation.
General Accounting & Book Keeping
We handle your financial records, ensuring accuracy in transactions, expense tracking, and financial statements.
Month-End Close Processes
We streamline the month-end closing cycle, ensuring accurate financial reporting and compliance.
Fixed Assets Accounting
We help maintain the Fixed Assets register on a real time basis and in accordance with accounting principles and statutory regulations, recording acquisitions, disposal, depreciation through out entire life cycle of Assets
Inter Company Accounting
Focusing on intercompany accounting is essential for maintaining transparency, compliance, and accurate financial reporting. Policies, standardizing procedures, and leveraging technology to streamline reconciliations and eliminations.
Subledger Reconciliation
We reconcile sub-ledgers ( accounts payable, accounts receivable) with the general ledger.
Balance Sheet Reconciliations
We reconcile your balance sheet accounts, ensuring accurate representation of assets and liabilities.
Bank Reconciliations
We match financial transactions with bank statements, ensuring no discrepancies in financial records.
Financial Statement Preparation
Our team prepares financial statements, including the balance sheet, income statement, and cash flow statement.
BI Reporting Dashboards
We provide business intelligence (BI) dashboards, transforming raw data into meaningful insights.
Every Transaction Begins With Trust
Registered Office
D-1806, Shubh Kalyan, Nanded City, Sinhagad Road, Vadgaon Budruk, Pune - 411041, Maharashtra, INDIA
CIN
U62099PN2025PTC241243