T&M dedicated team of experts have successfully experience of processing Financial Accounting, Taxation etc data for several leading organizations. Most of the transactions are handled annually which enables customers to further concentrate on their core competencies and strengthen profit margins.

Our multi-diverse processes viz., multi-division, multi-company accounting, etc., suit varied requirements of organizations. As we are platform and vendor independent, work is easily processed on the customer’s platform. The relevant F&A documents are received electronically as images. These are processed to create databases, which can also be integrated into the client ERP systems, such as SAP, People Soft, JD Edwards, etc.

• Accounts payable processing - Processing invoices from Vendors and effecting payments.

• Accounts Receivable - Process and raise invoices and account for payments received.

• Ledger processing - Establishing ledger controls, turning the revenue and expense items into Analytical financial statements.

• Reconciliation - Verification and validation of the financial statements such as Bank Statements, General ledgers etc.

• Management Accounting - Monthly P&L account, balance sheet, completion of statutory returns, cash and bank reconciliation, inventory analysis, fixed asset accounting and depreciation calculation, fund flow analysis.

• Statutory Returns - Processing of Tax returns, VAT returns.