• Supplier invoice processing & management

• Payment processing

• Reconciliation

• Supplier helpdesk

• Vendor master maintenance

• Invoicing

• Collections

• Dispute resolution

• Banking & cash application

• Customer master maintenance

Fixed Asset Management

• Leasing

• Project accounting

• Capital budgeting

• Documentation of sale, write-off, transfer of assets

Records Maintenance

• General ledger accounting

• Manual journal entries

• Inter-company accounting

• Bank operations

• Ledger reconciliations

• Balance sheet reconciliations

• Cash flow forecasts

• Internal MIS and exception reporting

Financial Analysis & Management

• Performance analysis

• Monitor expense against budget

• Tax compliance & planning

• Internal audit

• Risk management