Text Box: Accounting & Professional Services

© Capri Accounting & Professional Services P Ltd

ACCOUNTs receivable

Text Box: Customer invoicing
Follow up for payment
Customer account reconciliation and confirmation
Receipt analysis and reports
Support centre for customers
Tax and other statutory compliance

The number of times a business is able to rotate the cash through the system determines the turnover and profitability. A key factor to effective working capital management is a robust order to collection process.

We provide a complete cycle support to the pre sales, sales, post sales, collection, accounting and customer balance reconciliation process. Our system and process is designed to provide management information to all key personnel who are engaged in an activity to enable them to initiate action.

Our tracking process enables  monitoring progress of the activity at granular level thus improving efficiency.


Accounts Payable

Accounts Receivable


Legal Complaince

Audit & Investigation

Entity Formation

Professional Services

HR & Administration