Accounting & Consulting, Accounts & Compliance Outsourcing Mumbai,Start-up Assistance for Corporates Mumbai,Human Resource Business Models Mumbai, Valuations including Due diligence Mumbai,Temporary Staffing Mumbai, Asset, Receivable & Payable Management Mumbai, Regulatory Compliance Mumbai,Patent & Trademark Registration Mumbai,Business enhancement consultancy Mumbai,Corporate audits & Bank audits Mumbai,Financial Reporting Systems Mumbai

With our network of associates, we help clients in recruiting personnel as per their requirements. Also, in case of urgent ad-hoc requirements we depute our expert staff with the client. This is a department where many organisations have specialised only in certain areas whereas A&C has got practical experience in all the areas of this segment. A&C has offered following services under this segment

We offer:

Administration Outsourcing

Human Resource Department Outsourcing

Manning Services

Manpower supply / Recruitment Services

Staff Outsourcing

Temp Staffing

Travel Department Outsourcing

Staff outsourcing include:

Deduction of income tax and professional tax

Filing employee tax return

Filing professional tax return

Filing TDS returns

Issuing appointment letter

Issuing confirmation letter

Issuing declaration for investment

Issuing salary certificate (form 16)

Processing monthly salary

Our rich experience in the field of retirement benefit plans enables the firm to provide a whole gamut of services like Provident Fund, Gratuity, Superannuation and Pension Funds. The services range from setting up of the Trust to providing administrative, advisory and representative services. Apart from this, our firm also undertakes assignments of compensation structuring, monthly administration and conducting surveys and studies.

Reconciliation

The firm has a special division, core activities of which are :

Collecting information from third parties including banks, international offices, vendors, etc.

Obtaining information form clients

Reconciliation of the information

Shooting queries to clients and third parties

Submitting reconciliation reports in electronic form

Vendor Payment Management:

Preparation of MIS for the client activities handled by us under this product are:

Co-ordination with the client’s staff for necessary corrections and defects

Preparation of MIS for the client

Processing of Invoices for payment

Receipt of Invoices from Vendors

Reconciliation of Payment advices with Invoices processed

Verification of Invoices for approvals & supportings

Verification of the Invoices with the terms agreed by the Client with the Vendors

The firm has a special division, which caters to various vendors of our clients.

Customer Information Exchange :

The firm also has a division who looks after the needs of banks to gather requisite data from their clients as per RBI norms and circulars

Basic activity involved under this process include :

Preparation of client file.

Calling up the client and regular follow ups to get the requisite data in place.

Consolidating the data collected.

Supplying the consolidated data to the relationship manager.

Apart from the above core activities related to the process the division also undertakes the following activity :

Preparation of credit rating file.

Consolidation of different client accounts maintained by the client.

Mutual Fund Cash flows and Consolidations :

Activities involved under this head include :

Preparation of projected cash flows for fund managers to facilitate investments in market.

Preparation of final cash flow.

Co ordination with banks to facilitate RTGS payments pertaining to a particular fund a/c.

Preparation of Sales MIS.