accounting

Accounting

  • Accounting in General Ledger across any platform Accounting as per IFRS, US GAAP Business Day Calendar to be created to capture all elements of accounting
  • Minimal manual journals to be posted
dashboard

Management Dashboards & Balance Scorecards

  • Balance scorecard
  • Monitoring of the health of end-to-end process on a timely basis
  • MI & scorecards to be published on all days of Book Close from BD -5 to BD 4
resource

Allocations

  • Allocation model to be introduced Identification of the cost which needs to be allocated vs attributed
  • Intra service division be created to set across
  • SOX Controls
upload-file

Reg Filing

  • Timely and Accurate filing for:
  • Feds
  • SEC
  • PRA
  • BoE
  • Any other Regulator
tax (1)

Tax & TP

  • Calculation of corporate Tax
  • TP audits
  • Determination of TP race
  • Calculation of TP charges
  • TP & tax assessment
  • Filing of returns
research

Book Close

  • Target 4 Business Day Book Close
  • Preparation of Book Close Calendar
handshake (1)

Reconciliations

  • General ledger and subsidiary level reconciliations
  • Intercompany reconciliations
  • SOX controls

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