Accounting Process

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Procure to Pay Processing

It helps the organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. We will be responsible for accounting of goods and services, through requisitioning, purchasing and receiving. We also look after order sequence of procurement and financial process end to end. This work involve following activities

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Order to Cash Processing

We provide services to the organizations by helping them in the areas of optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. We overlook the entire processes that starts from customers inquiry, sales order to delivery and invoicing. This work involves following activities.

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Record to Report

This will help the organizations to improve in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits, This work involve following activities.

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Finance Processes

We do financial planning, reporting, variance analysis, budgeting and forecasting to help clients and organizations exercise and imply financial control . We focus on providing the financial controls and reporting in order to effectively manage finance management activities This work involve following activities

  Features of #eDigiTech's Accounting Process Service

    Procure to Pay Processing
    Accounts Payable AP
    ✔ Raising Purchase order
    ✔ Procurement
    ✔ Vendor Master Data Management
    ✔ Journal Entries
    ✔ Invoice Processing
    ✔ Payment Processing
    ✔ Management Information Services (MIS)
    ✔ Any other Process as per requirement of Clients
    Order to Cash Processing
    Accounts Receivable AR
    ✔ Customers Master Data Management
    ✔ Order management
    ✔ Order processing
    ✔ Order fulfillment
    ✔ Invoicing
    ✔ Account Receivables
    ✔ Journal entries
    ✔ Debit Note/ Credit Note
    ✔ Follow ups
    ✔ Management Information Services (MIS)
    ✔ Any other Process as per requirement of Clients
    Record to Report
    R2R
    ✔ Posting journal entries
    ✔ Preparing balance sheet reconciliations
    ✔ Reviewing entries and reconciliations
    ✔ Preparing cash forecasting statement
    ✔ Supporting month end closing
    ✔ Preparing reports
    ✔ Supports in audits
    ✔ Any other Process as per requirement of Clients
    Finance Processes
    Financial Tracking & Reporting
    ✔ Budgeting & Forecasting
    ✔ Variance Analysis
    ✔ Collecting operational Data /Reports
    ✔ Conducting Analysis & Reporting
    ✔ Reconciling transactions
    ✔ Cutting report cycle time
    ✔ Increasing reporting accuracy
    ✔ Reviewing entries and reconciliations
    ✔ Any other Process as per requirement of Clients

    Services Available Across Globe. For any Queries, Kindly drop us a mail with your requirement at sales@edigitech.in or contact us on +919673400428 (Available on WhatsApp)