Global Service
Your Offshore Finance Team. Our Expertise. Global Standards.
CAATS Value Consultancy provides end-to-end offshore accounting, finance, payroll, taxation and compliance support to US-based businesses, GCC parent companies, international subsidiaries and growing organizations.
Our India-based finance professionals work as an extension of your finance and accounting team, supporting daily transactions, weekly activities, monthly close, financial reporting, tax compliance and year-end finalization through structured, technology-enabled processes.
We provide a dedicated point of contact supported by specialized back-office teams, enabling clients to access reliable and scalable finance operations while maintaining strong controls, documentation and reporting discipline. The engagement model can include monthly accounting activities using a checklist-based approach for month-end closure and financial statement preparation.
Why CAATS Global Services?
One Team. Multiple Functions. One Integrated Finance Operation.
Seamlessly operate as an agile extension of your onshore and offshore finance department, eliminating fragmentation across systems and vendors.
Dedicated Extension of Your Finance Organization
Delivering seamless continuity, multi-currency accounting, regulatory discipline, and SLA-backed execution.
Accounting & Bookkeeping Services
Comprehensive general ledger, transactional recording, fixed assets, and US GAAP financial closing tailored for precision and audit readiness.
Day-to-Day Accounting Operations
Daily recording, invoices, fixed assets, ledgers & schedules.
US GAAP & Financial Support
Monthly close, balance sheet reconciliations & reporting.
Bookkeeping & Books Maintenance
Bookkeeping and maintenance of books of accounts in accordance with applicable accounting standards.
Accounts Payable Services
Structured AP processing and vendor management support from invoice receipt through reconciliation.
AP Ingestion & Validation
Structured verification, approval routing, and General Ledger mapping right from initial invoice inbox monitoring.
Accounts Receivable & Invoicing Services
End-to-end customer billing schedules, cash flow tracking, payment collection workflows, and automated revenue recognition.
01
Invoicing & Billing
Billing & Invoice Generation
- Preparation of customer invoices based on agreed billing schedules
- Customer invoice processing and delivery
- Invoice generation through accounting / billing platforms
- Customer receipt and payment recording
02
Receivables & Ageing
Reconciliations & Collections
- Accounts receivable reconciliation against general ledger
- Customer ageing reports and trend analysis
- Past-due invoice monitoring and tracking
- Payment reminder support and customer reconciliations
03
Revenue & Analytics
Revenue & System Integration
- Weekly and monthly receivable reporting
- Customer account reconciliation and verification
- Revenue-related accounting and recognition support
- Platform billing via SaaSOptics / Maxio & ERP tools
Bank & Credit Card Reconciliation Services
Multi-account statement reconciliations, automated transaction matching, investigation of unreconciled items, and monthly accrual balancing.
Bank Reconciliations
Structured verification of clearing accounts and multi-tier bank statements to maintain continuous cash accuracy.
- ✓ Monthly bank reconciliations across all operational accounts
- ✓ Recording and matching of bank transactions with GL entries
- ✓ Investigation and prompt resolution of unreconciled items
- ✓ Bank clearing account review and reconciliation schedules
- ✓ Comprehensive month-end bank reconciliation reporting
Credit Card Accounting
End-to-end receipt collection, expense classification, and General Ledger matching for corporate credit cards.
- ✓ Credit card transaction processing and weekly transaction coding
- ✓ Recording of corporate credit card transactions & receipt verification
- ✓ Monthly credit card reconciliations & accrual reconciliation
- ✓ Employee and corporate expense categorization & policy reviews
- ✓ Reconciliation of card statements directly to the General Ledger
