Services

Cube Accounting Solutions,

offers a complete gamut of back office services to meet the requirements of any size of the organization.

We’re a business solution firm that prioritize client’s interest in first place. We help maximize the positive impact on the business success of clients by delivering qualitative, timely and proactive services.

We at CAS are completely aware of the importance and criticality of being a back office service provider. We possess broad-based experience across a wide range of industry verticals, with an unparalleled expertise to deliver best-in-class back office services.

Purchase Order processing
Accounts Payables Invoice entry
Approval Management
A/P invoice payment
T&E processing

Employee expense report processing
Credit card processing & reconciliation
Vendor statement reconciliation
1099s & 1096 compliances

Sales Order processing
Invoicing
Customer payments
AR analysis & collections

Receivable management
Cash receipts entry
Customer balance reconciliation
Dunning letters

COA creation
Manual GJEs
Accruals
Prepayments
Bank statement processing

Bank account reconciliation
Payroll posting & reconciliation
Inventory management
Inter-company postings
Fixed Assets accounting

Intercompany reconciliation
Overhead allocation
Branch reconciliation
Consolidation
Month-end closing
Audit support
Month-end reporting
Sales Tax working & e-filing

MIS reporting
Budgeting & forecasting
G&A analysis
Financial ratios & analysis
Cash flow management
KPI analysis
Decision support & analysis
Industry specific reporting

Analytical reporting like Profitability Analysis & Spend Management Analysis
Product Listing, Maintenance & Categorization
Catalogue Management
Price Update in ERP and back end websites
Customer Master data Management
Order and Inventory Management

Fixed Assets Listing and Invoice Management
Work Order, Purchase Order, Sales Order, T & E, Payroll Processing etc.
Vendor Master data Management
Document Indexing & Archiving
All type of transaction processing