Call Us: +91-20-41299426 Mail Us: ramk@rkco.co.in
 
     
   
 

Finance & Accounting Outsourcing Services

Ramakrishnan & Co. LLP provides Finance & Accounting Outsourcing Services to businesses in India and overseas, with particular experience supporting companies operating across Europe and the Middle East.

We assist client finance teams with recurring accounting, transaction processing, reconciliations, reporting and compliance activities while working within the client’s existing systems, processes and reporting timelines.

Bookkeeping & General Accounting

  • Recording and processing of accounting transactions
  • General ledger maintenance
  • Bank and credit card reconciliations
  • Accruals and prepayments
  • Fixed asset accounting
  • Inter-company accounting and reconciliations
  • Balance sheet reconciliations
  • Multi-currency accounting
  • Period-end accounting support

Accounts Payable Outsourcing

  • Supplier invoice processing
  • Purchase ledger maintenance
  • Supplier reconciliations
  • AP ageing analysis
  • Preparation of payment schedules
  • Payment processing support
  • Follow-up of outstanding and disputed items
  • Period-end AP reconciliations

Accounts Receivable Outsourcing

  • Customer invoicing
  • Sales ledger maintenance
  • Receipt allocation
  • Customer account reconciliations
  • AR ageing analysis
  • Monitoring overdue receivables
  • Collection follow-up support
  • Period-end AR reconciliations

VAT, Indirect Tax & Regulatory Reporting

Depending on the client’s jurisdiction and reporting requirements, our services may include:

  • VAT return preparation and filing support
  • VAT reconciliations
  • VIES and other intra-EU transaction reporting
  • Intrastat Arrivals and Dispatches
  • UK Plastic Packaging Tax compliance
  • Preparation of supporting schedules and working papers
  • Reconciliation of returns with accounting records
  • Other jurisdiction-specific indirect tax, statistical and regulatory reporting
  • Coordination with local tax advisers, auditors and finance teams where required

Month-End Close & Management Reporting

  • Month-end closing support
  • Accruals and prepayments
  • Bank and balance sheet reconciliations
  • AP and AR reviews
  • Inter-company reconciliations
  • Trial balance review
  • Profit and Loss and Balance Sheet reporting
  • Management accounts
  • Working capital reporting
  • Ageing analysis
  • Preparation of schedules for management and auditors

Our Service Approach

Our engagements may cover a single finance process or a combination of recurring accounting, reporting and compliance activities.

We work as an extension of the client’s finance team, with emphasis on timely execution, reconciled financial information and dependable ongoing support.

 
     
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