Office Beacon has substantial expertise in financial accounting. Its highly trained professionals have helped many companies to identify revenue leakages, improve order fulfillment, and optimize cost and working capital— all of which have an impact on profitability.

However, many companies find Financial accounting processes quite complex due to a wide and diverse portfolio of customers with increased expectations of customization in the entire process. Globalization and consolidation of businesses have led to an increased requirement for standardization and automation of processes across the value chain.

Order To Cash

Our extensive experience in financial accounting processes for global clients enables us to identify and unlock value in a supply chain, lower costs, and build frameworks for continuous improvements.

We are also experienced in almost all leading accounting software, like QuickBooks, Exact, SAGE, Financial Force, XERO, MYOB etc. Trained professionals are flexible enough to adopt any customized ERP existing with the clients.

  • Process Collections
  • Cash Application & Maintain GL A/C
  • Manage & Process Credits
  • Maintain Master Data
  • Lorem ipsum dolor sit amet, consectetur adipisicing elit
  • Sales Order Management
  • Purchase Order Management
  • Bank Reconciliation
  • End Client Invoicing
  • Payments and Remittances
  • Reimbursement Processing
  • Vendor Data Management
  • Inter-Company Adjustment
  • Vendor Statement Reconciliation
  • Creditor Reconciliation
  • GL Reconciliation
  • Payment Processing & Put up in Bank

Procedure To Pay

In day to day operations, you have to deal with a host of vendors across your functions. Managing all their accounts payable issues including invoice receipts, payments, tax deductions, managing statutory compliances can be quite a hassle.

Our well-defined and well-suited payable processing methodology ensures transparency to the vendors and saves time and efforts for the clients.  We can help increase efficiency in the entire accounts payable process by consistently making timely and accurate payments.

Record To Report

An efficient Record to Report function is critical for ensuring that your organization meets its compliance and reporting mandates. Most organizations in recent times are changing Record to Report function from its traditional practices to making it a decision support body which provides real-time updates to face upcoming business challenges.

Our R2R practice helps realize this core finance function objective by equipping you with industry-leading best practices, robust proprietary tools, technology enablers and strategic alliances.

  • Inter-Company Accounting
  • Fixed Asset Accounting
  • Period Close and Consolidation
  • Account Reconciliation and Analysis
  • Financial Reporting
  • Management Reporting

2500+

3

4500+


We Are Global

  • USA
  • Canada
  • Australia/New Zealand
  • Phillipines
  • India