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Finance & Accounting
Finance & Accounting
Digital Advertising Support
Accounts Receivable/Worker’s Comp
Accounts Payable
Bank Reconciliation
Analysis of General Ledger accounts
Month-end close of Books & Financial projections
Reinsurance accounting
Budget and Forecast
Finance & Accounting
We provide support to various accounting functions like Digital Advertising Support, Print Advertising Support, Accounts Payable, Accounts Receivables/Worker’s Comp, Bank Reconciliation, Budget & Forecast, Reinsurance accounting, Period Closing, General Ledger Analysis.
Digital Advertising Support
Weekly Web Flash
Provides quick business overview to our client by pulling information from various sources that will include the actual and budgeted and a detailed analysis will be performed for the variations.
Web Billing
Provide support in billing for the digital advertisements based on insertion orders and delivery reports. Also, provide support to send out the invoices to Advertisers/Agencies for payment.
Web Cash Application
Apply cash for the payment received from Advertisers/Agencies to the correct invoices.
Sales Rep Revenue Projection Reports
Our experts will provide the Sales rep revenue projections reports based on billing.
Reports on monthly billing
Various types of reports will be generated from our ERP according to client requirements
Email queries
Provide support to the client in terms of billing issues
Pricing Adjustment
Provide support the client in terms of clearing the error report which is generated from our ERP. This is basically due to variations in values between systems and our experts will do the research and fix the issue.
Interface Error /Kick out report
We assist the client in clearing the kick out issues due to work orders.
Shared Emails (New Accounts, Contract & Billing Adjustments)
Providing value add service to our customers in terms of any additions/deletions in our ERP
Print Cash Application
Posting the payments received from advertisers/Agencies in our ERP system under various batch numbers based on the method of the payment.
Credit card charge backs
We will be advised when there is a charge back notification; based on customer request necessary adjustment will be processed in ERP tool.
Accounts Receivable/Worker’s Comp
Allocating the premium and Late payment fee into the Individual Policy for workers compensation and Motor Vehicle policy and identify the policies are in over due
Accounts Payable
Processing the Payment for Claims and Invoices into system
Bank Reconciliation
Identify the difference between the General Ledger and bank book and clear the outstanding checks. Pass the necessary journal entries for any fund transfer and Payroll
Analysis of General Ledger accounts
Drill down to transactional detail data directly from financial reports and dashboards; Compare peers, departments, and business units against one another across multiple metrics. Performing Variance analysis against the Budget.
Month-end close of Books & Financial projections
Making accruals, validating prepayments and performing Month-end close activities. Preparing the financial projections on the new business through inputs from different departments; Validating the data with reasonable comments
Reinsurance accounting
Assessing the total cost incurred on Workers Compensation against each policy; preparing the schedules relating to Workers compensation; Comparing and validating the data against the Financial Statements.
Budget and Forecast
Assisting onshore team with analysis on Budget preparation; consolidating the Budget estimates from various departments; Performing quarterly Forecasting and highlighting the variances against the Actual and the Budget.
Businessn Process Outsourcing
Insurance Services
Research & Analytics
Finance & Accounting
Litigation Support
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