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Advisory Consulting Technology

Global FPODelivering excellence…

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ContentsContents

About Global FPO

Our clients

Our services

Our understanding of your requirements

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About Global FPOAbout Global FPO

Global FPO is a leading international professional services firm that is in to providing various activities of finance and accounting, outsourcing, taxation, investment, funding, information technology and software services.

We deliver customized business process outsourcing solutions to each client for a range of complex individual transaction-based functions. We deliver:

Focused and highly-skilled professional and experienced

team

Timeliness and deadline based services

An onsite-offshore delivery model

A technology oriented approach

Dedication to continuous improvement

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1. Accounting activities

2. Preparation of Budgets and MIS

3. Compliance

4. Internal control

5. Asset and payroll management

6. Financial statements

7. Income Tax/ Sales Tax/ Service Tax/ VAT

Our Services- Outsourcing servicesOur Services- Outsourcing servicesOur Services- Outsourcing servicesOur Services- Outsourcing services

Accounting and related

outsourcing services

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Our Services- Outsourcing services (Contd.)Our Services- Outsourcing services (Contd.)Our Services- Outsourcing services (Contd.)Our Services- Outsourcing services (Contd.)

Accounting and related outsourcing services (Contd.)

Accounting activities

• Setting up virtual Accounts Department• Finalization of Accounting Policies/Procedures• Implementing Controls and Authorizations• Daily accounting of all transactions• Use customized software for accounting• Reconciliation of accounts including:

Bank balance reconciliationCustomer balance reconciliationCreditor balance reconciliationEffective tax rate reconciliations of

deferred and current taxService tax/VAT/ FBT/Excide duty

reconciliation with books of accounts

Preparation of Budget and MIS including:

• Monthly analysis of Company’s performance• Bird’s eye view of critical accounts analysis and

reporting• Analysis of signification ratios• Aging analysis of receivable and payables• Segment reporting• Updating management on regular basis

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Our Services - Outsourcing services (Contd.)Our Services - Outsourcing services (Contd.)Our Services - Outsourcing services (Contd.)Our Services - Outsourcing services (Contd.)

Accounting and related outsourcing services (Contd.)

Compliance• Compliance with authorities (like

PF/ESI/bonus/Gratuity etc.) • TDS, Service tax/VAT/ FBT/Excise duty

compliance and return• Compliance with Companies Act, 1956 and

preparation of relevant records under the Companies Act

Internal control• Set-up of internal controls within the

Organization• Preparation and updation of internal control

manual for organization• Regular review of systems and processes

for constant update

Fixed assets• Preparation of fixed asset register• Physical verification of Fixed Assets.

Inventory• Preparation of inventory records• Valuation of Inventory• Physical verification of inventory

Debtors, bank and loans and advances• Preparation of monthly reconciliation• Aging analysis/Follow up for outstanding

balances• Management of working capital and funds

Others• Maintenance and updation of payroll

records and process

Asset and payroll management

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Our Services- Outsourcing services (Contd.)Our Services- Outsourcing services (Contd.)Our Services- Outsourcing services (Contd.)Our Services- Outsourcing services (Contd.)

Accounting and related outsourcing services (Contd.)

Financial statements

•Consolidation, merger, acquisition, etc.

•Preparation of Balance Sheet, Profit and loss account and related schedules.

•Preparation of Notes to accounts

•Preparation of Cash flow statement

•Preparation of Equity reconciliation

•Co-ordination with local and global auditors

•Convergence of statutory accounts with IFRS and U.S.GAAP

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Direct tax Direct tax management and consultancymanagement and consultancy

Our ServicesOur ServicesOur ServicesOur Services

• Direct tax/ Service Tax/ VAT/ Sales Tax planning and structuring

• Corporate and individual tax return

• Fringe Benefit Tax (FBT) return

• Liaisoning with authorities

• Representing client for assessment and

appeal in front of authorities

• NGO Services

• Transfer Pricing

• Others tax related administrative services like PAN, TAN, etc.

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Our Services- Other servicesOur Services- Other servicesOur Services- Other servicesOur Services- Other services

Other services

Regulatory ApprovalsAssistance in obtaining approvals such as FIPB, STP,

etc.

Registrations under corporate laws, SEBI, RBI and other local authorities

RegistrationRegistration of CompaniesRegistration of trust/ firms etc.

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Our understanding of your requirementsOur understanding of your requirements

Your requirements

Our commitment

An experienced team

We believe that the basis of any successful venture is the people who constitute it and people are also our greatest assets. We have in place for you a team that has been carefully selected to provide you with a blend of seniority, in-depth knowledge, experience, business insight, and the commitment to deliver value.

Consistent and clear communication

We strive to be proactive with regular communications throughout the year. We believe in being open and pragmatic in bringing issues to your Senior Management. To supplement our verbal communication, we would also, from time to time, provide you with deliverables in the form of industry insights, audit initiatives, etc.

Meeting deadlines

We understand and appreciate the fact that a task not finished in time could defeat the very purpose of the process, which is why we build our process and allocate timelines on realistic levels so as to be able to achieve them consistently.

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Our understanding of your requirements (contd.)Our understanding of your requirements (contd.)

Your requirements Our commitment

Staff continuity We understand that for successful delivery and greater efficiency, it is imperative to have a consistent and reliable service team, which is why we take extra care in having team continuity. However, in certain cases it becomes necessary to make changes, but to avoid any subsequent adverse impact on the overall efficiency of the team, we have a strong knowledge management base that would help reduce informational gaps and enable team continuity with reduced disruption.

12© 2007 KPMG, an Indian partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International, a Swiss cooperative. All rights reserved.

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