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Record to Report

Transform to enable a hassle-free and faster financial closure experience

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About the Service

The R2R workflow requires consistent procedures across multiple corporate finance functions. Keeping in mind the need to mitigate risks, streamline processes, and carry out impactful performances, we transform and create future-ready corporate finance workflows for our clients by utilizing an advanced digital framework. Businesses can benefit from our data-driven strategic financial planning and advanced analytics capabilities.

Services

General Ledger accounting

Our services cover the classification, recording, and posting of transactions into account categories so that income statements and financial positions can be presented to all stakeholders.

Fixed asset accounting

The team ensures the precise recordkeeping of your business’s fixed assets and involves performing depreciation calculations, assigning fixed asset class and depreciation factors, maintaining fixed assets records, and creating journal entries.

Book closure

We undertake an accounting procedure followed at the end of the month/year to ensure transactions recorded in accounting records are accurate to finalize the financial reports.

Statutory accounts and Regulatory reporting support (IXBRL submissions)

We provide support to prepare annual statements at each financial year-end and other related regulatory reports/disclosures.

VAT returns

We prepare VAT returns that calculate how much VAT (also known as GST or Sales tax in other countries) must be paid to or reimbursed by Government authorities.

Management and statutory audit support

Fast turnaround to auditors’ queries and provides evidence & related documents on short notice to ensure timely closure of audit.

Experts that made us pioneer!

Experts that made us pioneer!

Ashwani AroraVP Business Operations

Ashwani is F&A professional with more than 18 years of experience and is currently leading a large team of Relocation services. He has been involved in new process transition, management and development of new business opportunities.

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