ACCOUNTS PAYABLE
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Reconciling vendor invoices with purchase orders
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Accurate accounting entries
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Ensuring timely payments of key vendors to avoid penalties
ACCOUNTS PAYABLE
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Reconciling vendor invoices with purchase orders
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Accurate accounting entries
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Ensuring timely payments of key vendors to avoid penalties
ACCOUNTS RECEIVABLE
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Generating invoices in a timely manner
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Accounting for sales / GST
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Monitoring of aged and overdue debtors
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Adherence to credit policy
INVENTORY MANAGEMENT
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Monitoring daily stock levels
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Calculating inventory to be re ordered
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Monitoring of inventory nearing expiry
ANALYTICS
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Sales forecasting
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Evaluation of effectiveness of marketing spend
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Multiple other analytics to test for duplicate / inaccurate payments to vendors, accounting errors, rebates, claims etc.
HR & PAYROLL
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Assistance in the recruiting process
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Preparing payroll calculations
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Managing Employee leave management system
MANAGEMENT DASHBOARDS
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Sales dashboard (Actual monthly Sales, budgeted Sales, sales in prior period)
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Receivables (Total AR, overdue AR, daily collection amount, amount deposited in bank)
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Payables (Total overdue as on date, overdue amounts)