Solution & Services
Why Choose Us?
Service objectives:
- Build solid accounting structure fit business need with optimum efforts
- Implement monitoring and controls methods and enhance accounting processing
- Collaborate and share accounting experiences and best practices
- Automate business transaction and reduce paper documents
Solutions & Packages
Bookkeeping: Accurate recording of financial transactions to maintain up-to-date financial records.
Financial Statements: Preparation of monthly Profit & Loss statements and Balance Sheets.
VAT Compliance: VAT filings to ensure adherence to regulations.
Support: Prompt responses to your accounting inquiries.
Payroll Module: System-based payroll module, including automated salary calculations, deductions, and salary history.
Employee Self-Service Integration: Record attendance, access payslips, request time off, and view work schedules.
Accounts Payable and Receivable: Management of invoices and payments to optimize cash flow.
Monthly Financial Analysis Reports: Detailed reports providing insights into financial performance, helping to identify trends and inform decision-making.
Audit Coordination: Assistance in preparing and organizing financial records, ensuring compliance with auditing standards, and providing support during the audit process.
Support: Prompt responses to your accounting inquiries.
Cash Flow Management: Advanced monitoring of cash flow to ensure business liquidity, with planning aligned with financial goals.
Maker and Checker Mechanism: A dual-review system ensuring accuracy and accountability, with a structured approval process.
Operational Automation: Automation of certain operational aspects to enhance efficiency and reduce manual workload.
Vendor Coordination: Streamlining communication and coordination with vendors for accounts payable.
Customer Coordination and Communications: Managing customer interactions and follow-ups for accounts receivable.
Bookkeeping: Accurate recording of financial transactions to maintain up-to-date financial records.
Financial Statements: Preparation of monthly Profit & Loss statements and Balance Sheets.
VAT Compliance: VAT filings to ensure adherence to regulations.
Support: Prompt responses to your accounting inquiries.
Payroll Module: System-based payroll module, including automated salary calculations, deductions, and salary history.
Employee Self-Service Integration: Record attendance, access payslips, request time off, and view work schedules.
Accounts Payable and Receivable: Management of invoices and payments to optimize cash flow.
Monthly Financial Analysis Reports: Detailed reports providing insights into financial performance, helping to identify trends and inform decision-making.
Audit Coordination: Assistance in preparing and organizing financial records, ensuring compliance with auditing standards, and providing support during the audit process.
Support: Prompt responses to your accounting inquiries.
Cash Flow Management: Advanced monitoring of cash flow to ensure business liquidity, with planning aligned with financial goals.
Maker and Checker Mechanism: A dual-review system ensuring accuracy and accountability, with a structured approval process.
Operational Automation: Automation of certain operational aspects to enhance efficiency and reduce manual workload.
Vendor Coordination: Streamlining communication and coordination with vendors for accounts payable.
Customer Coordination and Communications: Managing customer interactions and follow-ups for accounts receivable.
Our Add on Services
Project Based Services
Provide service with field experience for more than 10 years (CPA)and working together with business to reach their business target through international accounting Standards applying cloud base working model and complying with Bahrain Law’s We are ready to answer right now! Sign up for a free consultation. I consent to the processing of personal data and agree with the user agreement and privacy policyService Features
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