Our Services

1- get all invoices/expenses soft copies.

2- Organize them by category and date.

3- Make summary for each category by excel.

4- Putting a copy on google drive to keep them safe

1- Account receivable ( revising and posting invoices, customer, vat and collection for each invoice)

2- Account payable ( revising and posting bills, vendor, product , VAT and payment for each bill)

3- Bank reconciliation to make sure all entries are done and record all cash receiving/disbursement)

1- Prepare profit and loss

2- Highest products sales

3- highest inventory purchases

4-VAT report

Provide a plan for the budget process then cooperate with the company team for collecting all inputs and provide a budget containing expectations of revenues, material, expenses , recruitment expenses and profitability

Providing detailed analysis regarding sources of income , expenses and providing contribution margin analysis per unit

using business intelligence tools to make dynamic dashboards for the system inputs which enable your team to analyze the business on timely basis