Year-end statutory accounts

Keep on top Statutory & legislative requirements
Bookkeeping

Receive reports in a format your practice require
Company start-up and secretarial

Get your clients business operations underway
Management Accounts

Innovate your clients financial processes
Taxation

Turnaround complex tax returns within 48 Hrs.
VAT

Relieve this administrative burden to focus on your growth
Payroll

Complaint, timely and accurat payroll, Complaint with UK laws

Who We Are

We are a team of experienced staff members working as a back office team for Chartered Accountants. Our endeavor is to help Accountants and add value with our skilled, experienced and professional back office team players which operates as your own team. We prefer to be a one stop solution to end the search for right talent along with the scalability to grow.

We are having 1200+ experienced team members comprising of Accounts Payable Clerks, Junior and Senior Bookkeepers, Senior Accountants, Payroll Associates and CFOs. We are well aware of the outsourcing industry requirements and standards to be delivered. Therefore, we focus on delivering services which are qualitative in nature and can be quantified.

Thus, you can focus more on the core business functions and do what you do best!

Mission: To provide high quality & timely services at competitive rates along with “Peace of Mind” by establishing a successful relationship with all of our clients.

Quality | Process Driven Approach | Consistency | Timeliness | Transparency | Minimal Learning Curve

Services

We Provide

Procure to Pay

PO processing
A/P Invoice entry
Approval Mgmt.
A/P invoice pmt.
T&E processing Employee expense Report processing
Credit card processing & recon Vendor statement recon

Order to Cash

SO processing
Invoicing
Customer pmts.
AR analysis & collections Receivable mgmt.
Cash receipts entry
Customer balance recon
Dunning letters

General Accounting

COA creation
Manual GJEs
Accruals
Prepayments
Bank statement processing
Bank account recon
Payroll posting & recon Inventory mgmt.
Inter-company postings
Fixed Assets accounting

Taxes & Compliances

Corporation Tax CT600
Self-Assessment SA100
Preparation and filing of VAT returns
Payroll processing and compliances including PAYE, National Insurance Pension, Statutory forms filing, etc.

Closing & Reporting

Intercompany recon
Overhead allocation
Franchise Fees working
Branch recon
Consolidation
Month-end closing
Audit support
Month-end reporting

Financial Planning & Analysis

MIS reporting
Budgeting & forecasting
G&A analysis
Financial ratios & analysis
Cash ﬂow mgmt.
KPI analysis
Decision support & analysis
Industry speciﬁc reporting

Back Office for CFOs

Prepare Budget
KPIs and Metrics
Dashboards
Cash Flow Forecasting

Ratio Analysis
G&A Analysis
Trend Analysis
Break-Even Projection

Pricing Models and Strategy
Develop Operating Policies and Procedures

How it works

We accesses your system on your server / Computer / Cloud using VPN / Secured RDP / Online
We learn and follow your existing procedures and systems to complete the tasks
We follow your Project and Timesheet Management System
Our team adheres to your reporting structure and format
Direct Report and Communication