Our Business Process Management services

KPMG has an independent function of Business Process Outsourcing (BPO) under its advisory domain. KPMG BPO has been dealing with multiple local and international clients by using its core competencies and KPMG’s global frameworks.

KPMG is ISO 27001 certified, showcasing its commitment to meeting the highest information security standards. We provide a diversified range of services in the area of business operations, tax compliances and financial management.

Under the banner of Business Process Outsourcing, we offer below services:

Accounting Function
- Offering payroll services, retirement benefits fund bookkeeping, accounts payable, accounts receivable, bank and treasury operations and financial accounting and reporting.
- Comprehensive accounting services from transaction recording to reporting.
- Able to manage the complete accounting department on behalf of the client.
- Seamless support for financial operations and regulatory adherence.
- Assist the client in internal and external audits.
Supply Chain Operation
- Depute operational support staff to perform order processing, procurement coordination support, trade financing, claims disbursement and helpdesk services.

Benefits

Faster and Improved Business Decision

Working with skilled professionals will result in more reliable and relevant outcomes available to you, which can lead to better and faster business decisions.

Scalability Options

Outsourcing of your operations allows you to focus more on your core business instead of auxiliary services, ensuring you to maintain and grow your business efficiencies.

Cost Efficiency

Outsourcing will allow you to save time and costs on hiring procedures, including administrative expenses, residency, insurance, salaries/benefits and employees training costs.

It's All Under One Roof

We provide a full-service package, a one-window solution that can assist the clients to deal with one team for multiple jobs while ensuring their information / data security and compliance.

Specialist Staff Supporting the Business

Outsourcing gives you a great way to have a full-time skilled professionals to benefit your business. You can select the right man for the right job through our project management experts.

Accounting Function - Payroll Services

Our payroll system mirrors the organizational hierarchy, managing various employee categories and departments while ensuring compliance with payroll rules and policies. It integrates with HR and financial systems and features robust reporting and analytics for comprehensive payroll insights.

We manage leave records, providing staff with visibility of their paid, unpaid, and retained leave balances, which are directly linked to salary deductions.

We manage expense claims using software that enforces predefined grades and limits, ensuring accuracy and adherence to set limits.

We ensure Tax and Social Security compliance through accurate payroll deductions and payments. We assist with the compilation of data for quarterly and annual filings and issue tax certificates.

Monthly Payroll Register.
Salary Reconciliation.
Departmental and Cost Center.
Bank Payment.
Payslips and E-Slips.
Employment Cost.
Accounting JVs.

We handle multiple off-cycle disbursements while ensuring tax compliance.

Accounting Function - Retirement Benefit Fund Services

Preparing and managing of employee member account.
Support in calculating profit.
Ensure compliance with trusteed / income tax rules.

Prepare investment data for SECP reporting.
Prepare investment schedules.
Assess investment compliance as per relevant laws.
Bank and intercompany reconciliation.

Maintenance of general journal and trial balance.
Generate the statement of net assets.
Create the statement of changes in net assets.

Prepare tax compliance data and data for tax return preparation.
Assist in the annual audit process and resolve any related queries.

Accounting Function - Operations, Processes & Reporting

Prepare financial statements, including P&L, Balance Sheet, and Cashflow, while adhering to IFRS and regulatory standards. Handle journal entries, trial balances, assist with notes to statements, and support the annual audit process.

Maintain bank account details, prepare bank reconciliation statements. Record bank transactions, manage stale cheques, and verify petty cash vouchers and expenses.

Manage customer master data, accurately record invoices, collections, and taxes. Prepare aging reports, issue dunning letters, and handle advances, retention money, and debit/credit notes.

Manage vendor master data, perform three-way match verification, and reconcile inter-company accounts. Prepare vendor aging reports, payable schedules, issue payments, and ensure tax compliance

Manage asset master data, record asset capitalization, disposal, and monthly depreciation. Reconcile fixed asset schedules with the general ledger and perform annual physical verification.