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About iGATE Differentiators iTOPS Model Transaction Pricing F&A Service Offerings F&A Process Flow
 
F&A Service Offerings    

Our end-to-end capabilities include business process optimization, transaction processing and application outsourcing. To implement this, we have considerable expertise in providing F&A solutions on Oracle, SAP and PeopleSoft platforms through our Enterprise Solutions Practice.

A. Consulting Services
Invoice De-duping
•  Avoid payments to vendors against duplicate invoices
•  Recover duplicate payments made to vendors

When to Pay Optimization
•  Optimize float and early payment discount
•  Early payment discounts and improved cash flow management

T&E Optimization
•  Identify consolidation opportunities through spend analysis
•  Save through better discounts from preferred vendors and improve claims processing cycle time

SOX Compliance

iGATE's Process Support and Improvement Group (PSI), in a collaborative effort with CASEWISE Systems, has developed a model to support SOX compliance. The customized model includes the following objects:

•  General Ledger Accounts (which are associated to controls, reports, processes and roles)
•  302 and 402 Controls (which are associated to GL accounts, processes, and roles)
•  Financial Disclosures (which are associated to GL accounts, processes, and controls)
•  Reports and Financial Statements (which are associated to GL accounts, processes, and roles)
•  Risks (which are associated to processes and controls)
•  Audit Tests (which are associated to processes, controls, and accounts)

 

B. Operations Services
Processing and accounting for:
•  Accounts Payable
•  Accounts Receivable
•  Billing & Collections
•  Fixed Assets
•  Procurement
•  Inventory accounting
•  Payroll accounting
•  Cash & bank accounting
•  Inter company accounting
•  Travel & Expense Accounting
•  Benefits accounting
•  Tax related transaction processing

Reporting, Risk Management & Decision Support
•  Hedging interest & foreign currency risks
•  Managing other risks (e.g. Insurance)
•  Forecasting & Planning (analysis, consolidation & reporting)
•  Transfer pricing administration
•  Investment related financial analysis (NPV & IRR for project)
•  Valuations (goodwill impairment, inventory etc)
•  Tax & Legal reporting
•  Costing

C.  Implementation Services
•  Standardized platforms & tools to increase auto-mation
•  Seamless Transition & Implementation methodologies
•  Critical Mass of ERP Resources
•  Expertise in leading ERP's like Oracle, SAP, Peoplesoft, JD Edwards etc
•  High degree of Service Delivery Commitment
•  Transaction based pricing

 
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White Papers
Six imperatives for the transition phase of an outsourcing engagement by Kanth Miriyala & Victoria Hufford
The CFO - Moving from back-office to frontline strategy - article by Ramachandran N - CFO, iGATE Global Solutions.
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