Accounting
  • Bank Advice Clearance
  • Client Billing
  • Suspense Clearance
  • Form Processing
  • Encoding Errors
  • Clients Settlement
  • Bookkeeping
  • Third-party Settlement
  • Branch Accounting
Payroll

Accounting & Payroll Service

ICallBiz has capability & well qualified team of professionals who are experienced in Accounting, Payroll and Book keeping work. We serve small & medium sized companies by letting them free of accounting work & let them concentrate on their core business. The personnel are well equipped with various accounting software and are from commerce background.

Different accounting & payroll functions like General Ledger, billing, payroll, salary & professional tax maintenance, benefit administrators etc can be outsourced to ICallBiz to get all the accounting work completed on time & reducing stress from senior management. Outsourcing accounting work to persons whose core competency is Accounting, gives many benefits to the company like cost reduction, less stress on existing employees, use of skills in more important future planning or for building up some valuable asset for the company.

A detailed segregation of each function is provided below :

Account Receivable
  • Bank Advice Clearance
  • Client Billing
  • Suspense Clearance
  • Encoding Errors
  • Client Settlement
Account Payable
  • Cash Application and Allocation
  • Credit Balance Refunds
  • Payment Research
  • Third-Party Settlement
  • Bookkeeping
  • Journal Entries
  • Cash and Bank Payment Entries
  • Credit Card Accounting Entries
  • Statutory Dues
Reporting and Analysis
  • Statutory Reporting
  • Financial Statement Analysis
Accounts Reconciliation
  • Bank
  • General Ledger
  • Third-Party Settlement
  • Assets and Liabilities
  • Branch Accounting
Payroll Processing
  • General Ledger Posting Report
  • Quarterly Local Tax Return
  • Quarterly State Unemployment Tax Return
  • Next Day Processing
  • Year-end Local Tax Reconciliation
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