ctrls
Book Keeping, Accounting Outsourcing and Reporting Services
  • Initial Transition Activities
  • Ongoing Book Keeping
  • General Ledger Accounting
  • Fixed Assets Management
  • Vendor Accounts Reconciliation – AP management
  • Customers Account Reconciliation – AR Management
  • Inventory Management
  • Billing – On time invoicing
  • Fund Utilization Status Reporting
  • Collection Reporting
  • Preparation of Bank Reconciliation statements
  • Billing and Operations GAP reporting
  • Review of the Contracts with Services providers
  • Monthly MIS Reporting