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Account overview

Accounting genral processCA/CPA Back Office




The General Process

Broadly, We do it in two Different processes.


» Option One:



Receiving scanned Documents
The client would scan and store the source documents in server.


Classifying the Documents
We will retrieve the documents and classify them as per the requirement.

Processing the Documents
We will process the data as per the requirement of our client

The processed data will be sent to the client after quality control

In a nut-shell, the entire process of outsourcing will generally flow as under


accounting process


» Option Two:



By installing the remote desktop connection we will be accessing your computer and we can work on the running application which is already installed on your computer. You need not to install any software. Also you need not to upload/down load any of the data. The source data files can be kept in your computer itself.




Getting Access

Client will provide us the login and password for using remote desktop.


Classifying the Documents

Client will email us instruction to prepare accounting/tax return. In the email client will also inform us the place in network from where we can access the source documents/workpapers.


Processing the Documents

India office will login in RDC with the login and password provided and will complete the assigned work.



India office will email regarding completion of work with open points, if any.


Accounting genral process