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Complete Process Ownership & Operational Excellence
Selecting a finance partner means entrusting full process ownership with zero disruption. Accelent Partners delivers this assurance through dedicated teams that guarantee uninterrupted delivery and precision. We drive rapid ROI by identifying and automating high-impact processes, slashing cycle times and error rates. Our methodologies embody enterprise-level best practices, ensuring compliance and continuous improvement. And as your business needs evolve, our scalable delivery model adapts instantly whether handling seasonal peaks or navigating new regulatory landscapes.
Managing Accounts Payable is more than processing invoices, it’s about safeguarding cash flow, strengthening vendor relationships, and ensuring compliance across complex global operations.
Our AP services bring together skilled finance professionals, automation technologies, and a globally scalable delivery model to deliver faster, more accurate, and cost-effective payables management.
We ensure that every invoice is processed on time, every vendor is paid correctly,
and every dollar is fully accounted for.
• Multi-channel capture: email, portal, EDI, scans
• OCR and AI-based data extraction
• Standardization and validation of invoice formats
• 2-way / 3-way PO matching
• Price/quantity variance checks
• Tax compliance checks (GST/VAT/Sales Tax)
• Exception and discrepancy resolution
• Vendor onboarding and master data maintenance
• Vendor query management (email/portal)
• Proactive communication on delays, holds, and payments
• Payment scheduling based on due dates and cash flow
• Domestic & cross-border payments
• ACH, wire, cheque, virtual card support
• Duplicate payment checks and fraud control
• SOX-aligned controls
• Segregation of duties and approval workflows
• Audit support and documentation
• Policy enforcement (Delegation of Authority, PO compliance)
• Daily/weekly AP dashboards
• Aging analysis
• Cash flow forecasting
• Vendor performance reports
• AP metrics & SLA monitoring
A strong Accounts Receivable function is essential for healthy cash flow, working capital optimization, and long-term business stability.
Our AR services combine deep finance expertise, automation-led workflows, and global delivery capabilities to ensure faster collections, accurate billing, proactive follow-ups, and complete visibility across your receivables.
We help you convert receivables into cash faster while elevating customer satisfaction and strengthening financial governance.
• Credit checks and risk assessment
• Customer data creation and periodic clean-up
• Contract & pricing validation
• Sales order validation
• Invoice creation and dispatch (email, EDI, portals)
• Recurring billing and subscription invoicing
• Compliance with tax requirements (GST/VAT/Sales Tax)
• Automated dunning and follow-ups
• Customer communication via email, phone, and portal
• Dispute identification and escalation
• Prioritization based on aging and risk
• Bank statement downloads and reconciliation
• Lockbox and remittance matching
• Automated posting using AI/RPA tools
• Handling short payments, overpayments, and deductions
• Root cause analysis
• Coordination with sales, logistics, pricing, and customer service
• Documentation and resolution tracking
• Closing loops to prevent repeat errors
• Aging reports
• DSO monitoring
• Cash flow forecasting
• Customer-level performance reports
• Credit exposure dashboards
Record to Report is the backbone of financial integrity. It ensures accurate books, compliant reporting, and the insights leadership needs to steer the business forward.
Our R2R services bring together strong accounting expertise, global statutory knowledge, automation-driven processes, and best-in-class controls to deliver precise, timely, and compliant financial reporting across multi-country operations.
We transform your close cycle into a reliable, efficient, and insights-driven function.
• Standard and recurring journal entries
• Accruals, amortizations, and reclassifications
• Approval workflows and audit trail maintenance
• GL maintenance and reconciliation
• Chart of accounts standardization
• Intercompany allocation and eliminations
• Capitalization, depreciation, and disposals
• Asset tagging and physical verification support
• FA register maintenance and reporting
• Intercompany billing and settlements
• IC mismatch clearing
• IC reconciliations and elimination entries
• Bank reconciliation
• Balance sheet schedule preparation
• Balance sheet accounts reconciliation support
• Governance on aged and open items
• Close calendar management
• Task ownership and SLA-driven closure
• Review of sub-ledger postings
• Preparation of management reporting packs
• Trial balance review and variance analysis
• P&L, Balance Sheet, Cash Flow preparation
• Management reporting & commentary
• Budget vs. Actuals and KPI reporting
• Support for audit schedules
• Local GAAP compliance (US GAAP, IFRS, UK GAAP, SOX, Ind AS)
• Tax and regulatory reporting support
• Internal control documentation
Organizations struggle with disconnected support services that create operational inefficiencies and compliance risks. Reactive audit preparation, unstructured secondments, failed automation initiatives, delayed transitions, and underperforming reporting systems leads to inconsistent standards, limited visibility preventing timely decisions, driving compliance risks, cost overruns, and lost productivity. We enhance support services through a unified, technology-driven delivery model. Our approach ensures proactive audit preparedness with automated compliance frameworks, seamless & structured transitions, and scalable automation that integrates effortlessly with existing systems. Strong project governance guarantees every initiative is delivered on time and within budget.
• Ensure strong financial governance with comprehensive audit readiness
• Documentation support
• Control testing, and compliance tracking.
• Reduce audit risks
• Maintain adherence to global regulatory requirements.
• Access experienced finance professionals on a temporary or project basis.
• Providing flexible & skilled resources to support peak periods, special
assignments, and ongoing operational needs.
• Eliminate manual effort and enhance process accuracy through RPA,
workflow tools, and AI-driven automations.
• Streamline finance operations including reconciliations, AP/AR processes,
and reporting workflows.
• Seamlessly migrate processes with our structured transition framework
covering knowledge transfer, documentation, system setup, stabilization, and
governance.
• Our project managers ensure timely and risk-free go-lives.
•Accurate and timely MIS reports tailored to business needs.
• Creating Power BI based interactive dashboards offering real-time visibility
into finance KPIs and operational metrics.
• Turn data into actionable insights with advanced analytics.
• Help leadership teams understand cost trends, profitability, working capital
cycles, and performance indicators for informed decision-making.
• Strengthen data quality with master data management, data cleansing,
validation, mapping, and governance support.
• Ensure reliable datasets that enable smoother operations across ERPs and
reporting platforms.
Our consulting services drive growth, optimize operations, and ensure strategic business success.