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Services offered : |
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Accounting and related services: |
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Our accounting
services are traditional services offered with the use of latest technology
tools to conserve time and offer maximum information. |
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The USP of this
service is cost effective data entry under professional supervision. |
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We offer the
entire range of accounting services such as: |
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Account payble
/ Recevaible |
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On-Site
/ Off-Site Accounting |
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On-Site / Off-Site
Reporting |
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MIS Reporting
for Statutory Compliance |
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Systems &
Process Accounting |
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Assist in coordination between auditors and the management |
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Human
Resources: |
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With our network
of associates, we help clients in recruiting personnel as per their
requirements. Also, in case of urgent ad-hoc requirements we depute
our expert staff with the client. This is a department where many
organisations have specialised only in certain areas whereas A&C
has got practical experience in all the areas of this segment. A&C
has offered following services under this segment |
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We offer: |
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Administration Outsourcing |
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Human Resource Department Outsourcing |
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Manning Services |
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Manpower supply / Recruitment Services |
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Staff Outsourcing |
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Temp Staffing |
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Travel Department Outsourcing |
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Staff outsourcing include: |
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Deduction of income tax and professional tax |
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Filing employee tax return |
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Filing professional tax return |
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Filing TDS returns |
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Issuing appointment letter |
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Issuing confirmation letter |
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Issuing declaration for investment |
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Issuing salary certificate (form 16) |
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Processing monthly salary |
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Our rich experience
in the field of retirement benefit plans enables the firm to provide
a whole gamut of services like Provident Fund, Gratuity, Superannuation
and Pension Funds. The services range from setting up of the Trust
to providing administrative, advisory and representative services.
Apart from this, our firm also undertakes assignments of compensation
structuring, monthly administration and conducting surveys and studies. |
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Reconciliation |
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The firm has
a special division, core activities of which are : |
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Collecting information from third parties including banks, international
offices, vendors, etc. |
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Obtaining information form clients |
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Reconciliation of the information |
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Shooting queries to clients and third parties |
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Submitting reconciliation reports in electronic form |
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Vendor Payment
Management: |
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Preparation of
MIS for the client activities handled by us under this product are: |
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Co-ordination with the client’s staff for necessary corrections
and defects |
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Preparation of MIS for the client |
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Processing of Invoices for payment |
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Receipt of Invoices from Vendors |
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Reconciliation of Payment advices with Invoices processed |
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Verification
of Invoices for approvals & supportings |
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Verification of the Invoices with the terms agreed by the Client
with the Vendors |
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The firm has a special division, which caters to various vendors
of our clients. |
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Customer Information Exchange : |
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The firm also has a division who looks after the needs of banks to gather requisite data from their clients as per RBI norms and circulars |
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Basic activity involved under this process include : |
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Preparation of client file. |
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Calling up the client and regular follow ups to get the requisite data in place. |
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Consolidating the data collected. |
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Supplying the consolidated data to the relationship manager. |
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Apart from the above core activities related to the process the division also undertakes the following activity : |
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Preparation of credit rating file. |
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Consolidation of different client accounts maintained by the client. |
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Mutual Fund Cash flows and Consolidations : |
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Activities involved under this head include : |
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Preparation of projected cash flows for fund managers to facilitate investments in market. |
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Preparation of final cash flow. |
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Co ordination with banks to facilitate RTGS payments pertaining to a particular fund a/c. |
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Preparation of Sales MIS. |
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2008-2009 @ www.anc4u.com |