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(855) 273 6161

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sales@atkku.com

Accounting BookKeeping Services

Accounts Payable Management

This process identifies revenue outflow from the time of receiving bills/invoices for processing and ending in payment to customers/vendors. Throughout this, our accounting professionals inspect, organize the accounts payable and related documents in a central location enabling the client to complete the process efficiently and on time.

Accounts Payable Process involves

  • Collecting and Verifying Bills/Invoices by our professionals from the client
  • Processing Bills/Invoices and recording them in book as per client guidelines
  • Remote access to Customers

Customer access accounts online to review and approve bills and invoices. Inaccurate bills/invoices are categorized and sent for follow up with the service provider for reprocessing.

  • Customer Notifications

When checks are printed, customer receives email notification about the check payment to avoid any fraudulent check writing before mailing.

Benefits
  • Cost savings
  • Secured check printing
  • Cloud integration
  • Experienced A/P professionals
  • Customized solutions to meet customer's need
  • Domain expertise in IT consulting industry
  • RPO

  • Accounting

  • Networking

  • HR

Accounts Receivable Management

Our experts will handle all A/R processes –

  • Timesheet Collection documents
  • Payment Collection documents
  • Organize receivables and related documents in central location

Receivables Services Include –

  • Generating, Printing and Mailing Invoices
  • Timesheet Collection and Invoice Delivery
  • Vigorously audit and check quality standards for best services
  • Collections monitoring and following up with customers for open invoices
  • Prepare Daily Deposit/Invoice Reports

We will also prepare End-of-the-day Reports for customer’s review

Benefits
  • Cost savings
  • Secured check printing
  • Cloud integration
  • Experienced A/P professionals
  • Customized solutions to meet customer's need
  • Domain expertise in IT consulting industry
  • RPO

  • Accounting

  • Networking

  • HR

General Accounting

Reduce spending much time on splitting expenses to accounts (or) journal entries by using atkku's General accounting services where our trained Accounting Professionals categorizes your expenses accurately and saves your precious time.

Our General Accounting services includes Bank statement Reconciliation, Credit Card Reconciliation and Petty Cash Reconciliation Service maintains accuracy over appropriate time interval as required by your business.

Atkku's General Accounting Process

Bank Statement Reconciliation

Our Accounting professionals perfectly compares your bank transactions with your internal system records by applying powerfully customized rules and identifies the valid matching transactions.

Credit Card Reconciliation

We analyze your credit card statements and the receipts to find the variance in a accurate and timely manner.

Petty Cash Reconciliation

On Reconciling Petty Cash, first we will review the stated balance and calculate the withdrawn cash. Then, we analyze the variances by summarizing the vouchers.

Benefits
  • Accurate Reconciliation in Timely Manner
  • Multiple level Quality Control ensures accuracy of data
  • Dedicated Fax number to Each clients
  • RPO

  • Accounting

  • Networking

  • HR

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Monday to Friday
9:00am - 6:00pm EST
(855) 273-6161