Finance and Accounting Services

Finance and Accounting Services

Helping CFOs Achieve Best-in-Class Performance in F&A.

Partnering with a dedicated and capable service provider for Finance & Accounting functions can enable organizations to achieve best-in-class performance while focusing on service delivery.

Teleperformance manages and re-engineers F&A outsourcing services for clients across industries, with domain expertise and a highly skilled workforce to deliver transformational benefits. We help CFOs achieve best-in-class global practices to provide controls, visibility,  efficiency and cost-savings.

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What do we offer?

  • Complete gamut of Finance and Accounting (F&A) services including Payroll Processing, Order to Cash, Collections, Reconciliations, Budgeting and forecasting, Cash flow Analysis, P&L, Risk Management, Statutory Compliance, Month close, Audit Support, etc.
  • Cloud-based integrated solutions for clients to offer anytime, anywhere access to their employees to payroll and reimbursements through cloud and Mobile App.
  • Digital and Analytics Solutions for Analytics Dashboards and Reports for CFO office.
  • Intelligent Finance and Accounting Automation and Business Transformation solutions for process excellence and cost optimization

40+ F&A Clients across industry verticals including Telecom, Travel & Logistics, Retail, Manufacturing, Healthcare, Utilities, Media


Finance Target Operating Model Design, Risk and Internal Control Assessment


Process Optimization, Performance Management, Specialist Applications – Workflow, Mobility and Analytics Solutions


Finance and Accounting Automation, Shared Services Strategy and Transformation

Digitally advanced, cloud-based Finance and Accounting Services (F&A outsourcing) help you achieve transformational benefits by reducing processing time and costs; and increasing compliance and accuracy at the same time.

Let's talk

Digitally advanced, cloud-based Finance and Accounting Services (F&A outsourcing) help you achieve transformational benefits by reducing processing time and costs; and increasing compliance and accuracy at the same time.

Let's talk

Procure to Pay (P2P)

Procure to Pay (P2P)

Procure to Pay toolkit facilitates end-to-end automation of the function thereby reducing processing time and costs and increasing compliance and accuracy at the same time.

Our homegrown workflow solution help in processing and giving visibility to both vendor and internal processing team, also it provides flexibility to vendor to register themselves online and further submit their invoices, queries and get status of their invoices online 24X7.

We offer advanced OCR (Optical Character Reader) based tools to automate the processes right from information extraction from invoices to data entry into the ERP system to performing a three-way match and checking for duplicates; resulting in straight through processing

The Vendor Reconciliation application helps meeting the compliance of performing reconciliation with vendors, selection of vendors is done by the application and provide flexibility to submit the Statement of Accounts(SOA) online.

Analytics Solutions provide intelligent and interactive spend analytics dashboards and reports for CFO office.

  • Invoice receipt and matching
  • Resolving unmatched items
  • Vendors query management
  • Purchase order amendments
  • Travel and expense claims
Procure to Pay (P2P)

Procure to Pay (P2P)

Procure to Pay (P2P)

Procure to Pay toolkit facilitates end-to-end automation of the function thereby reducing processing time and costs and increasing compliance and accuracy at the same time.

Our homegrown workflow solution help in processing and giving visibility to both vendor and internal processing team, also it provides flexibility to vendor to register themselves online and further submit their invoices, queries and get status of their invoices online 24X7.

We offer advanced OCR (Optical Character Reader) based tools to automate the processes right from information extraction from invoices to data entry into the ERP system to performing a three-way match and checking for duplicates; resulting in straight through processing

The Vendor Reconciliation application helps meeting the compliance of performing reconciliation with vendors, selection of vendors is done by the application and provide flexibility to submit the Statement of Accounts(SOA) online.

Analytics Solutions provide intelligent and interactive spend analytics dashboards and reports for CFO office.

  • Invoice receipt and matching
  • Resolving unmatched items
  • Vendors query management
  • Purchase order amendments
  • Travel and expense claims
Order to Cash (O2C)

Order to Cash (O2C)

We deploy business impacting solutions to standardize and automate Order to Cash processes for invoice creation, collections and cash application.

We help our clients reduce DSO (Days Sales Outstanding) and improve working capital requirements. Interactive dashboards around debtor ageing and credit control increase compliance and reduce the risk of delinquent debts.

  • Invoicing & billing administration
  • Debt chase & Collections
  • Cash application
  • Customer query resolution
  • Credit notes processing

Record to Report (R2R)

Record to Report toolkit automates simple but voluminous bank reconciliations to more complex tasks including balance sheet schedules analysis, Goods and Service Tax Reconciliations, inter-company and narratives on monthly Profit & Loss and Budget Vs Actual.

Our proprietary ERP (Enterprise Resource Planning) is platform agnostic that slices data in multiple formats and provides interactive charts for trends, variance and outlier analysis of financial statements.

  • Month closing Calendar Adherence
  • Journal processing
  • Bank and GL reconciliation
  • Management and statutory reporting
  • Balance sheet schedules
  • Fixed assets and intercompany
Record to Report (R2R)

Record to Report (R2R)

Record to Report toolkit automates simple but voluminous bank reconciliations to more complex tasks including balance sheet schedules analysis, Goods and Service Tax Reconciliations, inter-company and narratives on monthly Profit & Loss and Budget Vs Actual.

Our proprietary ERP (Enterprise Resource Planning) is platform agnostic that slices data in multiple formats and provides interactive charts for trends, variance and outlier analysis of financial statements.

  • Month closing Calendar Adherence
  • Journal processing
  • Bank and GL reconciliation
  • Management and statutory reporting
  • Balance sheet schedules
  • Fixed assets and intercompany
Payroll

Payroll

We specialize in providing cloud-based integrated solutions for clients to offer anytime, anywhere access to their employees to payroll and reimbursements.

Self-service portal enables timely submission of expense claims, tax declarations and associated documents with safe storage on the cloud.

  • Payroll processing
  • Statutory compliance
  • Tax filing

Our Payroll App helps employees to view their Salary Slips, tax calculation 24X7 and also gives them flexibility to mark attendance, apply for leave and apply for reimbursement

We offer automation-led Finance & Accounting solutions (F&A outsourcing) by leveraging our people, processes and technology tools to gain efficiency and cost-optimization to our clients across US, UK, Europe, Asia and Middle East.

Contact Us

We offer automation-led Finance & Accounting solutions (F&A outsourcing) by leveraging our people, processes and technology tools to gain efficiency and cost-optimization to our clients across US, UK, Europe, Asia and Middle East.

Contact Us