Service Dial’s Record-to-Report Outsourcing Services blend intelligent automation with deep financial expertise to transform your financial close. Achieve faster month-end, stronger compliance, and enhanced accuracy—powered by real-time insights and expert general ledger (GL) support that drive confident, data-backed decisions.
Our USP
Manage multi-entity, multi-geography financial operations consistently and confidently.
Draw on 8+ years of knowledge in local and international accounting standards, tax regulations, and best practices.
Stay ahead of evolving laws (IND AS, GST, VAT) through robust processes and continuous oversight.
Our Services
Comprehensive, Streamlined Record-to-Report Management. With proven expertise across industries, Service Dial configures end-to-end solutions that power every phase of your financial operations — transaction recording, reconciliations, month-end close, compliance, and final reporting. Leveraging a strong multi-industry track record, we configure solutions that streamline transaction capture, automate reconciliations to achieve clarity and control.
Our Process
End-to-End R2R. Zero Hassle.
Service Dial delivers complete Record to Report support — from monthly close to financial analysis — ensuring compliant, reliable, and insight-driven outcomes every time.
Overseeing month-end close activities by managing prepaid charge-offs and accrual accounting. Collaborating with internal departments to derive accurate provision estimates and conducting comprehensive efficacy analysis to support financial accuracy and compliance.
From asset capitalization to maintaining detailed Fixed Asset Registers (FAR), we ensure every investment is tracked with precision. Our team runs accurate depreciation schedules and conducts variance analysis to help you stay compliant, audit-ready, and financially confident.
Enhance your business performance with robust MIS & Financial Reporting. We prepare monthly MIS reports, conduct thorough variance analysis, create balance sheet schedules, track P&L trends, and manage expense reports — ensuring accuracy, transparency, and actionable insights.
We handle end-to-end compliance—from filing GST returns and ensuring accurate GST reconciliation to managing TDS payments, returns, and issuing Form 16. We also oversee VAT payments and return wherever applicable, ensuring your business stays fully compliant.
We perform periodic GL and sub-GL reconciliations to maintain financial accuracy and compliance. Our team ensures precise customer, vendor, and bank reconciliations, providing clear visibility and complete control over your financial data.
Responsible for preparing accurate financial statements for statutory audits, coordinating seamlessly with auditors, and managing GST and VAT audit processes. Provide critical support during assessment hearings alongside consultants, ensuring compliance, thorough documentation, and timely resolution of queries.
Ensure compliance with IND AS and ICFR through systematic implementation and regular testing of controls. Monitor adherence to organizational policies and procedures, identifying gaps or deviations. Generate exception reports and follow up on corrective actions to mitigate risks.
We provide expert guidance to help businesses thrive. Our services include strategic support to launch and scale your venture. Comprehensive support for smooth and efficient audits. Expert advice on direct and indirect taxes to optimize compliance and savings. End-to-end solutions for company formation, regulatory compliance, and governance.
Achieve results quickly with our proven 5-step implementation framework.
Ready to Start? Connect with us today.
1
Share your requirements, and we’ll create a bespoke, tech-enabled solution, deployed at speed through our modular approach.
2
Our APIs integrate flawlessly with your current systems while giving you full control over business rules and policy setups—making your operations smarter and more agile.
3
Experience a smooth transition. Our end-to-end migration approach safeguards data integrity and accuracy while keeping your operations uninterrupted.
4
Smooth transitions, every step of the way. Our user-specific training programs help each group feel comfortable and confident on our platforms. With a carefully phased rollout, we keep disruptions minimal and adoption effortless.
5
Iteration isn’t an afterthought—it’s a mindset. As your strategic partner, we consistently uncover new opportunities and refine processes through proactive risk management and structured audits. Every adjustment moves us closer to excellence.
