Over all Process
- The U.S office markets the BPO-services, presents value proposition, entertain the legal and technical due-diligence inquiries, and secure contractual agreements including Service agreements, pricing, payment modes, and deliverables.
- The Chart of Accounts for a new clinet company is prepared in the US office by professional and certified accountant. When the CoA is finalized, the CPA transmits the work load to Pakistan office.
- The customer accounting file (CAO) is forwarded to the offshore office. Documents including Accounts Receivable, Accounts Payable, cheques, bank statements & etc are received by offshore office for DATA entry. When Data entry process is completed, Quality Checking is done by the Senior Accounting staff to rectify any errors in the Data entered.
- The CPA in US reviews to make sure that the work was done in abidance with the US standards and procedures.
