Outsourced Accounting

Outsourced accounting support from RRBP Advisors for documentation, compliance and advisory execution.

Outsourced Accounting

Outsourced accounting support for dependable books, reporting and finance operations.

Accounting Operations

Book keeping and General Accounting Service
Managing Accounts Payable and Accounts Receivable
Payroll Services

Reporting

Financial statements & MIS
Financial and regulatory reporting support
Tax Planning and Return Preparation

Business Benefits

Significant cost savings
Optimization of business resources and processes
Time saving which can be invested on core business activities

Global Capability Centre Support

For groups consolidating finance operations into India, RRBP builds the process, control and reporting layer that a captive finance centre needs.

Centre Set-Up & Transition

Scoping which finance processes move, documenting the target operating model, and running a phased transition with parallel-run controls.

Process Documentation & SOPs

Written procedures, delegation matrices and month-end calendars so the centre runs to a defined standard rather than individual knowledge.

Multi-Entity Consolidation

Group reporting across jurisdictions and currencies, with intercompany reconciliation and consolidation schedules.

Control & Review Framework

Maker-checker structures, exception reporting and periodic reviews sized to the volume the centre handles.

Systems & Process Automation

ERP-Based Accounting

Chart of accounts design and cost-centre structure
Bookkeeping within the client’s existing ERP environment
Master data hygiene and approval workflow configuration
Period-close checklists mapped to the system
Audit trail and access-control review

Automation & Reconciliation

Bank and ledger reconciliation routines
Automated invoice capture and matching
Recurring journal and accrual templates
Exception dashboards for review by finance leadership
Handover documentation so the client retains control

Scope of work

A dedicated offshore finance team running your books, payroll and reporting to an agreed calendar, with controller-level review before anything is issued.

Operations

End-to-end bookkeeping and general ledger maintenance
Accounts payable and receivable management
Vendor and customer master data management
Cloud and ERP integration

Reporting & control

Monthly, quarterly and annual financial close
Financial statements and MIS reporting
Internal control frameworks and SOP design
Fund-flow monitoring, treasury and banking coordination

A dedicated relationship manager is assigned to each engagement.