Blue Consulting Private Limited
Complete Finance & Accounts Outsourcing Solutions
 

 
   
What do we do?
Process mapping to identify any control gaps
Review agreements and contracts to prepare a checklist for control purpose
Verify bills and invoices with documented terms and conditions
Make accurate deductions of any taxes and full utilization of tax credits
Process of invoices for payment as per the agreed credit period
Identify and resolve issues related to Accounts Payable
Periodical reports containing vendor’s ageing, debit balances detail etc.
Provide Periodical Reports containing vendor’s ageing, debit balances details, etc
Provide near to accurate figures of provision for expenses at month’s end.
Reconcile vendor’s account at regular intervals
Prepare spend analysis report of important expense heads
 
Key Benefits
• Cost saving due to accurate utilization of tax credits
• Cost Optimization through spend analysis
• Ensures accurate payment to vendors
   
 
Case Study
 
More detail about
Accounts Payable
       
       
MIS and
Analysis		 Statutory
Compliance 		Accounts
Payable		 Payroll
Processing		 Secretarial
Compliance 		Complete F&A
Outsourcing