Service 03
Finance & Accounting
A finance back office that closes the books on time and tells you what the numbers mean.
- Cycle
- Daily capture, monthly close
- Controls
- Segregated approval routing
- Output
- Management reporting pack
What this actually covers
From day-to-day bookkeeping through to management reporting, Tawasul runs the finance function that most growing companies cannot justify hiring in full. Your ledgers stay current, your suppliers get paid on terms, and your leadership gets numbers early enough to act on them.
- A predictable month-end close instead of a scramble
- Working-capital visibility from live payables and receivables
- Segregation of duties without hiring a full finance team
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Accounting
General ledger maintenance, journals, reconciliations and month-end close.
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Bookkeeping
Transaction capture and categorisation kept current, not caught up quarterly.
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Financial reporting
Management packs, variance commentary and board-ready summaries.
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Accounts payable
Invoice processing, approval routing and scheduled supplier payment runs.
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Accounts receivable
Invoicing, collections follow-up and ageing control.
Where we already run this
All industries-
Retail
Order and returns handling, seasonal capacity, store-support desks and campaign execution.
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Banking & Financial Services
Cardholder support, collections follow-up and document-heavy back-office processing with segregated access.
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Hospitality
Reservations, guest communication, review response and central reporting across properties.
Other capabilities
Move finance & accounting across without losing control of it.
Bring your current volumes and service levels to a scoping call. We will tell you what the team would look like and what it would cost to run.
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A 30-minute scoping call
Volumes, channels, systems and what good looks like.
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A written proposal
Team shape, service levels and commercial model.
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A pilot, if it fits
A small cohort live before you commit to scale.