General Accounting

Our F & A outsourcing solutions include simplifying and transforming the end-to-end Record to Report (R2R) process, group consolidation activities, and General accounting services. As a new age service provider in providing Finance and Accounting services, our global reach and long experience help you grow with confidence through acquisition support that quickly integrates financial systems and data migration. Our dedicated subject matter experts and case study forums bring our best practices to your F&A business processes for more effective General Accounting operations from Day 1.

General Accounting services include:

  • Revenue
  • Expense Accruals
  • Fixed Assets Accounting
  • Inventory and Supply Chain Accounting
  • Closing and Group Consolidation
  • Account Reconciliations (bank, cash, sub-ledger)
  • Intercompany Accounting
  • Reconciliations
  • Accruals and Reserves
  • Journal Entries



Accounts Payable

Accounts Payable outsourcing services are part of our overall Finance and Accounting (F&A) solutions. We have been applying the proven principles of Lean Six Sigma to F&A processes to drive greater accuracy, tighter compliance, faster cycle times, and lower processing costs. Our Account Payable solutions consolidate and standardize AP process by employing smarter technology and re-engineering solutions combined with process rigor approach to enable intelligent enterprises to maximize profits and thrive in the rapidly changing economies.

  • Document Management
  • Scanning
  • Invoice Processing
  • Approval/Resolution Management
  • Help Desk
  • Disbursement
  • Month-End and Internal/External Reporting
  • Working Capital Optimization
  • Discount Capture
  • Invoice Automation
  • Consolidation & Standardization
  • Controller-ship



Sale order to Collection

We view the Sale order to collection process as a strategic lever engaged to improve an organization’s bottom line. Our end-to-end STC solutions have consistently proven that transforming the STC process can have a significant effect on business outcomes.

Sale order to collection services include:

  • Accounts Receivable
  • Billing and Cash Application
  • Order Management
  • Credit Control
  • Collections
  • Invoice Adjustment
  • Dispute Resolution
  • Claims Management



Financial Planning & Analysis

CA GLOBAL FP&A solutions bring an innovative approach to the crucial business of meeting cost pressures, overcoming limited resources, and maintaining the organization’s ability to respond to change. From financial planning & analysis to cash flow analysis to management reporting, our proven combination of smarter processes, analytics, and technologies provides our clients a competitive edge.

Our services include:

  • Income Statement Analysis of various cost and revenue components in multiple dimensions to understand variances and provide business insights
  • Balance Sheet/Cash Flow Analysis for explaining changes in the company’s financial position
  • Group Consolidation activities to help clients attain process standardization and automation
  • Planning and Budgeting activities that support clients in accurate forecasting of operational outcomes in financial terms



Payroll and Benefits Processing

We at CA GLOBAL provide complete solution of payroll processing to our esteemed clients. We obtain the documents from the client in respect of their employees for processing of payment, keeping in mind all the compliances, employees investment and TDS/IR liabilities. We take care of the entire hire-to-retire lifecycle. This enables your HR team to concentrate on people and relationships rather than paperwork and compliances.

Our services include:

  • Employee master maintenance
  • Periodic payroll processing
  • Timely final settlements
  • Extensive MIS reports
  • Financial entries in your financial system
  • Tracking balances of entitlements and claims
  • Compliance with tax laws
  • Share best practices to help improve your processes



Back office for Chartered Accountants / CPAs

We take care of accounting, data entry, analysis & preparation of tax returns. This enables you to concentrate on growing your practice and on higher-value added consulting and tax advisory work.

Key Benefits:

  • Manage seasonal spurts in activities without adding overheads. Example: during the busy tax season, leverage the 12 hour time difference between USA and India to achieve 24/7 processing.
  • Significant reduction in cost - can be as high as 50% (depending upon process complexity and level of resource required).
  • Grow without large investments in infrastructure or human resources



Resource Augmentation

From time to time, your company's internal finance team may need augmentation to handle special projects due to increasing frequency and complexity of reporting requirements & stiff time-lines. We provide expert F&A resources to tide over such situations.

Key Benefits:

  • Timely completion of critical projects
  • Minimize time required to train fresh resources. Our people, being expert accountants, can quickly get up to speed and start delivering



IFRS - Transition and Re-statement

Wider acceptance of International Financial Reporting Standards (IFRS) is bringing more uniformity in financial reporting. India has also chalked out a plan for convergence with IFRS. Many companies in India want to adopt IFRS to have more transparent financial statements.

Services provided by us:

  • Help to companies in adoption of IFRS
  • Prepare plan of transition
  • Identify areas which require restatement
  • Identify disclosure requirements
  • Train the company’s team in IFRS principles and disclosure requirements
  • Carry out the restatement in compliance with IFRS requirements



Tax Services

Our tax compliance services are built on proven excellence in delivery and solid expertise. CA GLOBAL’s comprehensive teams of tax experts focus on streamlining processes, cutting costs, and ensuring that our clients derive maximum business impact from our country-specific knowledge. The broad expertise found in our Tax Center of Excellence is leveraged and shared across the company, creating intelligent solutions that are continually updated and put to work for our clients.

We enable enterprises to minimize the risk of forfeiture and maximize future benefits through a variety of services:

  • Tax accounting services, effective tax rate analysis, foreign tax credits and balance sheet analysis
  • Reconciliation of provision and deferred tax accounts, valuation allowances, Fin 48 reserves, and state taxes
  • Corporate direct tax returns
  • Transactional taxes, including VAT, sales and use tax, property, and premium tax returns
  • Preparing transfer pricing documentation



Offshore Services

CA/CPA Back Office
Resource Augmentation
Payroll and Benefits
IFRS-Transition and Re-statement

Education

Offshore Accounting and Taxation
Direct Tax
Indirect Taxes
XBRL Training
Bank Loan Processing
MCA Filling

Loan services

Business Loan
Working Capital Loan
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