Staffing Packages

Hire well-qualified global talent at competitive rates with our flexible offshore staffing models that are customised to suit your needs.

Roles and responsibilites


  • Recording transactions (Daily – Weekly – Monthly – Yearly)
  • Payroll Reconciliation
  • Sales Tax Reconciliation
  • Accounts Payable – Account Receivable Management
  • Bank and Credit Reconciliation. (Daily – Weekly – Monthly – Yearly)
  • Reconciling books to third-party records


  • Prepare, record, and process accounts payable and cash disbursement, and accounts receivable and cash receipts.
  • Prepare allocation tables for indirect expenses and revenue items as needed.
  • Bank reconciliation.
  • Prepare and process payroll and deductions schedules.
  • Reconciliation of Payroll / Sales Taxes / Loan Accounts
  • Maintain / Prepare required records, reports, and files in an organized manner.
  • Review open invoice reports and follow up with a schedule of payments or adjustments.

Supervisor Accounting

  • Preparation financial statement with analysis
  • Month end journal entries and adjustments
  • Month-end close and financial reporting
  • Review and Preparation of Monthly Bank Reconciliation
  • Month end financial statements for internal and external users
  • Tax Return Adjustment
  • Payroll / Sales Tax / Loan / Investment Account Reconciliation
  • Administer Concur Time & Expense system
  • Assist with business taxes, registrations, and compliance filings
  • MIS Reporting
  • Cashflow Analysis and Reporting
  • KPI Reporting and Analysis (Operational and Core Business KPI)
  • Budgeting, Forecasting & Variance analysis
  • Inter-company Reconciliation and Consolidated financial statements
  • Reconcile Control Accounts
  • Team Mentoring

Accounts Receivable & Payable Specialist

  • Accounts Payable Management
  • Processing the Payment and Managing Vendor Credit Period
  • Accounts Receivable Management
  • Processing the Receipt and Managing Debtors Credit Period
  • Regular Interval Reporting of Aging Report
  • Coordination with Team Members / Vendors / Customers
  • Enter missing bill / invoice for payments received
  • Reconciling Balance with Third Party Confirmation
  • Follow Ups through Email as well as Call for Invoice Payment
  • Follow Ups through Email as well as Call for Collection of Bills