Accounting Outsourcing Companies

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“Transform Outsourcing Services”

BOOK KEEPING & ACCOUNTING OUTSOURCING PROPOSAL

www.aerenlpo.com Registered office: SCO 35, Second Floor, Sector -26, Chandigarh 160 019 Tel- 91-172-2790366, 2790075, Fax-91-172-2790260, Mobile-09814011278 E-mail: raman@ramanaggarwal.com , Website: www.aerenlpo.com www.aerenoutsourcing.com, www.aerenbpo.com www.aerenlpo.com

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CONTENTS

S. NO

CONTENT

PAGE

1.

Vision & Mission

3

2.

Approach

4

3.

Scope of Services

5

4.

Proposed Engagement Model

5.

Fee/ Billing Rate Chart

8

6.

Process Flow Chart

9

7.

Transport Of Information

10

8.

Project Meetings

11

9.

Reporting

12

10.

Complaints Handling

13

11.

Quality Practices

14

12.

Data Security Practice

15

13.

Key Benefits Of Outsourcing

16

14.

View of Our Upcoming Facilities

17

6-7

VISION & MISSION www.aerenlpo.com

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VISION “To Transform Outsourcing Services”

MISSION “To deliver long term benefits and measurable value to our customers by leveraging our”: •

Tenets of quality and innovation

Best People Talent

Self sustaining processes framework

Cutting edge technology

Domain knowledge & expertise

Highest Level of Security & Confidentiality Measures

APPROACH

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Cost reduction through enhancement of productivity, innovation, cutting edge technology and best practices

Hire best talents from ACCOUNTING industry and its development through continuous education and training program

Highest standard of quality to ensure defect free services

Enhancement of total performance through ongoing technology transformation,

process

re-engineering

and

continuous

process

improvement •

Flexible and transparent delivery and engagement model

Enhancing security, privacy and confidentiality

Robust governance

Risk mitigation through robust risk management framework

SCOPE OF SERVICES

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1) Weekly/bio/monthly Book Keeping Services 2) Bank Reconciliations 3) GST/VAT 4) Trial Balances 5) Financial statements

For more services, you can visit our website www.indianmuneem.com

PROPOSED ENGAGEMENT MODEL

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(A)

HOURLY BASED METHOD Under this method, we charge as per number of hours spent on the project.

(B)

FULL TIME EQUIVALENT (FTE)/STAFFING BASED METHOD FULL TIME EQUIVALENT (FTE): It is an engagement model whereby we deploy the equivalent number of legal experts as the client would have/had in his country to suit the project needs of the client company/firm. We charge the client on the basis of number of people deployed for that particular client.

ADVANTAGES •

A dedicated team of resources (Attorney / Paralegal) and the infrastructure.

FTE Business Model is your “Virtual Legal Department” in offshore jurisdiction.

High Flexibility: FTE provides you with high flexibility wherein you can choose work task for your dedicated recourse and can follow a development cycle customized to your business project.

Lowest Possible Cost: The cost is pre-determined giving you project budget predictability and allows close watch.

High Project Monitoring: With FTE the client involvement is high with day-to-day monitoring of the resource. This allows putting benchmarks and easy follow-up.

IT Chimes Team and Infrastructure: With FTE our client enjoy our expert team consultancy, project manager’s services and our state of the art IT infrastructure at 1/3rd of the cost in comparison to on-site services.

COST SAVING

COST CALCULATOR FOR BOOK KEEPER (EXP. 1-2 YRS)

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Sr.

Personal Cost

No.

Now In-House

If Outsourced

(Monthly in USD)

(Monthly in USD)

3,000

1,200

A

Salary

B

Benefits 20% of ‘A’

600

C

Insurance 20% of ‘A’

600

D

Associated cost 10% of ‘A’ (Recruitment, Hiring, and Training etc.)

300

E

Overheads 35% ‘A’ (Real estate, Infrastructure & support cost)

1,050

Total cost

5,550

Net savings: 5,550-1,200 = 4,350 per FTE Employee

1,200

(See Note)

COST CALCULATOR FOR JUNIOR ACCOUNTANT (EXP. 5-7 YRS) Sr.

Personal Cost

No.

Now In-House

If Outsourced

(Monthly in USD)

(Monthly in USD) 1,750

A

Salary

6,000

B

Benefits 20% of ‘A’

1,200

C

Insurance 20% of ‘A’

1,200

D

Associated cost 10% of ‘A’ (Recruitment, Hiring, and Training etc.)

E

Overheads 35% ‘A’ (Real estate, Infrastructure & support cost)

Total cost

600 2,100

11,100

Net savings: 11,100-1,750 = 9,350 per FTE Employee

1,750

(See Note)

Note: Improved process will also result in increased productivity there by further significant cost savings.

FEE/BILLING RATE CHART

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(A) HOURLY BASED METHOD USD 6 per hour (The includes time spent by Senior Accountant also)

(B) FULL TIME EQUIVALENT (FTE) PRICING MODEL Sr. No. 1 2

Attorney Book keeper (Exp. 1-2 yrs) Junior Accountants (Exp. 3-5 yrs)

Fee (In USD) $ 1,100 per month $ 1,550 per month

STANDARD TERMS AND CONDITIONS: 1. FTE employee will work for 40 hrs. a week 2. FTE employee will be entitled to 34 holidays in a year which are statutory holidays which may subject to changes according to law. 3. Over time will be charged separately. 4. Upgrading of FTE employee will be done by giving prior notice of two weeks. 5. Down grading of FTE employee will be done by giving prior notice of three months. 6. Minimum charges per FTE employee will be for three months. 7. FTE fee will be paid in advance.

PROCESS FLOW CHART

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A. Setup of Account

(Applicable in case of client having no past data)

B. Entries:i)

Review of last year Accounts

ii)

Extracting of Information from source documents

iii) Punching entry into Accounting software iv) Creation of New Accounts v)

Modification

vi) Checking of entered Transaction vii) Final Quality Check viii)

Queries and its Settlement

ix) Reporting

TRANSPORT OF INFORMATION

CLIENT & THEIR CRITICAL REQUIREMENTS www.aerenlpo.com

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TRANSPORT OF INFORMATION

SECURE NETWORK

CLIENT IN ORIGIN COUNTRY

E-MAIL

OUR TEAM IN INDIA

PHONE LINES UPLOAD THE COMPLETE PROJECT

SKYPE

REGULAR PHONE LINE

COMPLETION OF PROJECT IN TAT

ACCESS TO INFORMATION / DOCUMENTS

IDENTIFY PREVILIGED DOCUMENTS

PROJECT MEETINGS

Periodical project meetings shall be conducted to discuss the status of project and any queries or doubts.

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COMMUNICATIONS: 1. The prior intimation shall be given to the parties forty eight hours prior to the scheduled project meeting. 2. The communication of the project meeting shall be given by the way of •

By Skype

By E-mail

By Teleconference

3. The venue for the project meeting shall either be teleconferencing or Skype conference.

REPORTING

The periodical reports shall be submitted by us in format as mutually decided by the parties.

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The periodic reports shall be inclusive of following: 1. The services / work performed by Aeren team in the month 2. FTE employee dedicated exclusively for the project including time sheet 3. Monthly invoice for the services rendered by the client

COMPLAINTS HANDLING

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“Client Satisfaction is Our Prime Concern” Aeren will deploy team who will be handling every complaint from client. •

Client will be provided with the contact details of the complaint officer who will be responsible to address all of his complaints.

The complaint officer will take action on each complaint within same working day.

In case of administrative complaint same will be resolved within same working day.

In case of any technical complaint the same will be sorted out within 2 working days.

QUALITY PRACTICES

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“Quality is integral to our operation excellence & our Quality philosophy is a tangible expression of one of our core values”. Aeren follows a THREE-PRONG approach to maintain quality of the work product: 1. Selective recruitment, rigorous training and close oversight and review. Aeren is very selective about its recruitment practices and only recruits professionals who graduate from top professional institutions, have extensive work experience, and excellent English speaking and writing skills. 2.

High standards of recruitment are supplemented with extensive training. All Aeren professionals undergo rigorous training program design to cultivate each employee’s ability to be created and consistently delivery the highest level of work quality under time constraints.

3. All work products is subject to very close oversight and review by senior and experience members of the team servicing a project, and subsequently reviewed

by

extensively

trained

dedicated

quality

department

with

standardize procedures and quality manuals.

DATA SECURITY PRACTICE •

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Physical and Work floor Security •

Screening of visitors/employees by a security guard during entry and exit for data storage media like CDS

USB drives and CDS are banned from work-floor

Data Security •

All data is backed up regularly either in client’s server farms or out data servers depending on client choice

Network Security •

Use of secured line (128 bit SSL) to access and transmit data (images) from servers

Segmented LAN with firewall protection

All ports except DNS and SMTP servers are disabled for the external world

PC Security •

Access to source documents is restricted to authorized employees only

No fax and printing capabilities at the processing site

PCs used by processing do not have CD ROM drives

PCs used in processing are denied web access

Limited usage of paper in the work-floor

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KEY BENEFITS OF OUTSOURCING

Access to world class talent pool in India

Cost saving up-to 60% to 80%

Domain expertise than process expertise

Strong English language skills

Dexterous in legal activities (Domestic / Foreign)

Domain expertise

Access to “State of the Art” IT infrastructure

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VIEW OF OUR FACILITIES

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