From daily transaction processing to month-end close and management accounts, we run your finance operations on your system or ours, with chartered accountants reviewing everything before it reaches your desk. You gain a finance function that runs on time, without the cost of building one.
Choose the full scope or only the workstreams you need. Each one comes with defined deliverables, a named owner on our side and a clear sign-off on yours.
Sales, purchases, expenses, receipts and payments recorded daily from source documents, with document images attached to every entry.
Invoice capture, three-way matching, approval routing and payment runs on an agreed schedule, with vendor statements reconciled monthly.
Invoicing, cash allocation, reminders and collection follow-up, with ageing and credit-limit reports that sales teams act on.
Bank, cash, vendor, customer, intercompany and control-account reconciliations completed on schedule and reviewed by a chartered accountant.
Accruals, prepayments, depreciation, provisions and adjustments to a close calendar, followed by management accounts with variance commentary.
Year-end financial statements, audit schedules and auditor liaison, plus budgeting, forecasting and cash-flow management through the year.
We keep our clients' identities confidential, but we are proud to share what we achieved together and how we went about it.
A finance team of two could not keep up with growth: books were three months behind and VAT returns were filed late.
A fully managed accounting service with a clean-up of the backlog, daily processing, monthly close and VAT preparation.
Group reporting deadlines demanded a WD 4 close, which the local team could not reliably meet.
A co-sourced model: TDC took transaction processing and reconciliations while the in-house controller kept group reporting and judgement areas.
No. You keep full system access, approve every payment and receive monthly reporting. We run the process; you keep the decisions.
We start with a fixed-scope clean-up of the backlog, then move into the regular service. Most backlogs are cleared within four to eight weeks.
Yes. Our teams work Pakistan and UAE business hours, with extended cover around month-end and filing deadlines.
Tell us a little about your organisation and what you are trying to achieve. A senior member of our team will be in touch within one working day to arrange a conversation.
Thank you. A member of our team will be in touch within one working day.
506, 5th Floor, Progressive Centre,
30-A, Block 6, PECHS,
Shahrah-e-Faisal, Karachi, Pakistan