Business Consulting

AFS offers a comprehensive set of management consulting practices that have been proven in driving performance excellence at some of our fastest growing clients. Our innovative solutions drive top and bottom line value through the creation of optimal business strategies. These solutions are then driven into the organization by streamlining the integration of development, sales, operations, supply chain and service. AFS supports business performance processes starting from the business strategy formulation phase all the way through to full implementation. This approach uniquely integrates strategy, operations and organizational solutions creating a solid platform for ongoing performance excellence.

AFS offer following services:

Budgeting
Business Portfolio Management
In-depth Analysis and Reporting of New Acquisition Businesses
Financial Statement Analysis for a new Bank Loan or Enhancement of Line of Credit
Franchise/ Royalty Calculations
Cost Accounting
Internal Audit Consultant
Managing Intercompany/Interstore transactions
Individual Partner’s Profit and Liability calculations for a Multiple Partners/Investors Company

Account Receivables and Account Payables Management

As a business owner has there been a circumstance where you didn't pay a bill on time, incurred a late fee or end up providing your product or service for free? These problems encounter a negative impact on your ability to be profitable. Your business's account receivable provides the clearest indicator of the business's outcome. The accuracy and completeness of the company's financial statements are dependent on account payable process. To determine the company is profitable, you need to have more money coming (account receivables) than money going out (account payables). AFS helps you setting up proper systems and helps in your Accounts Receivables and Accounts Payables mechanisms.

Accounts Receivables

Maintaining Customer/Clients Database
Maintaining Sales/Inventory Database
Maintaining of the NET Terms of Sales
Accepting of Purchase orders from the clients
Generating the Quotations, Sales orders and invoices for the customers.
Follow ups with the customers via calls and emails regarding the payments due.
Generating Account Receivables aging report and various other related reports as per client requirements.
Reconciling the Accounts Receivables periodically

Accounts Payables

Maintaining Vendor/Supplier Database
Maintaining of the NET Terms of Purchase.
Generating of Purchase orders and updating of Vendor bills.
Follow ups with the Vendor via calls and emails regarding the bills and outstanding balances.
Generating Account Receivables aging report and various other related reports as per client requirements.
Reconciling the Accounts Payables periodically