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- Payroll processing
- Benefits Reconciliation – Audits and Reconciling with AP
- Workers compensation – Policy Administration, Audit Analysis, Contesting audits and Updation of claim records
- Checkbook Reconciliation
- Accounts Payable – Review and Validation of Invoices, and Preparation of check file
- Accounts Receivable
- GL Management
- MIS reporting – Strong client Reporting and communication structure, Client specific reports
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