Month-end Closing

Get reliable support for producing a wide range of monthly financial statements related to the order-to-cash cycle. Our teams work hand-in-hand with onshore staff to pull together accurate and relevant information for effective reports.

 

The month-end closing process can not only be a tedious but can also get quite complex when the volume of customers and transaction is high. Companies that get this right generate accurate information which can be a goldmine of data for insightful management information.

QX excels in month-end closing activities, and we have helped many of our clients shave several days off on their month-end and management accounts preparation process. We offer this service as a part of our order-to-cash suite of services and our dedicated team optimises this process by maintaining standard data right from the outset.

How QX’s month end closing support helps your finance department

Process-driven operations

The team at QX strictly adheres to the standard procedures and internal processes, right from day one. This ensures that all the necessary information on daily/weekly activities are recorded and ready for preparing month-end reports.

Collaborating for success

Collaboration is one of QX’s core values and we do not take it lightly. The offshore team at QX works closely with onshore counterparts to understand and speed up the month-end closing activities.

Transforming the month-end

QX can work closely with the onshore team to standardise, document and digitise O2C activities, providing with all the support you require to automate a major chunk of the month-end process.

Month-end Closing for the Order-to-Cash Cycle

QX offers personalised month end support, with dedicated team members producing reports related to:

Customer accounts reconciliation
Review of exception items

Understand how our month-end close support can help your finance department produce meaningful financial statements.

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