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Your expectations

Capture, validate and correct general ledger information using our proven Record-to-Report processes

The corporate community has been witnessing fast-paced changes in the recent years. With the advent of fully-integrated ERP systems, the gradual crunching of time-frame for reporting of results to the investment community, and new regulatory requirements like Sarbanes Oxley (SOX) etc., have placed very high demands on organisations' ability to capture, validate, and report general ledger information in the recent years. All of the above exert considerable pressure on your organisation to seamlessly integrate the general accounting and fixed asset management services on a global level. If your organisation is also keen on improving the reporting to gain greater visibility into account transaction detail as well as improving controls to gain greater confidence while complying with external and internal requirements it is time for outsourcing the subject processes to a reliable service provider like 24/7 Customer.

Components

  • Journal entry processing, posting and other general ledger functions
  • Compliance and controls
  • Support in the area of accounting policies, procedures and chart of accounts
  • Month-close processes, drawing up financial statements and support regional / global consolidations
  • Inter-company accounting
  • Reconciliations
  • Fixed assets related processes, including register maintenance
  • Financial Reporting
  • Management Accounting
  • Cash management - including forecasting - support
  • Treasury accounting, including bank reconciliations

Product Overview

Using our various governance models, your controller will receive regular updates of event deviations and overall performance quality.

Our data capture tools and automated workflow features will provide ongoing measures of performance compliance against these controls.

Our strengths are the global presence and teams with rich experience in this domain.

Our robust transition process and tools will help capture your process and control requirements enable a seamless transfer of the processes.

Our strong quality systems ensure an environment of continuous improvement, including a Six Sigma culture.

Click here to view our services in the R2R tower >>

         

 

 
 
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