"We have been
working with [ITC Software] for more than 2 years now. We
started with contract basis work and finally came to ODC
which is completely dedicated for our tasks. High team
stability, good proficiency and efficient administration
support are the factors which bring high value to our
collaboration." ..../more
We have been providing end-to-end solutions in Accounting, conforming to US GAAP for a number of our esteemed clients. This includes downloading the input from the web and turning them around into Cash Book, General Ledger, Subsidiary Ledgers, Trial Balance, Bank Reconciliation Statements, P&L A/C, Balance Sheet etc. The turnaround time required for such a process is around 48 hrs.
All our bookkeepers are Quickbooks certified by Quickbooks University, California.
They have domain knowledge of International Accounting Standards and presently we provide bookkeeping services to CPAs in the USA.
To ensure accuracy we have one Chartered Accountant supervising each team of 10 bookkeepers.
We do individual tax return preparation for CPAs & Accounting firms in the US using TaxAct.
» Classify, capitalize and record fixed assets items and capital expenditure, (additions, transfers, retirements) for book and tax purposes » Maintain depreciation schedules and tables, Record depreciation » Account for write-offs or value adjustments » Maintain work- in-progress accounts » Provide guidance on expense vs. capital classification
» Record for revenue » Prepare client’s bills and statements » Credit and collections records » Input receivable transactions into the system » Verify journal entries » Maintain standard pricing information » Maintain end-customer receivables » Process client-approved adjustments
» Invoice processing » Process Client approved Vendor invoices » Verify negotiated price items based on client’s input » Resolve price and quantity discrepancies based on client’s input » Maintain files to support invoice processing » Payment processing via mails, e-fax etc » Prepare client approved checks, electronic payments and wire transfers » Voids and reissue client-approved checks, drafts, electronic payments » Respond to vendor enquiries about payment status » Maintain records of client approved payments issued » Retrieve copies of payments as necessary » Maintain records of batch reports
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