Back Office Services
AGS provides managed back-office support to streamline operations, minimize cost, and improve accuracy across your non-core functions.
Payroll Management
Ensure compliance, accuracy, and timely salary processing with our secure payroll management service. We also handle tax submissions and employee record confidentiality.
Deliverables:
- Payroll processing and calculations
- EPF/ETF/Tax filings
- Payslip distribution
- Audit trail maintenance
Data Entry
Our data entry teams deliver high-speed, accurate processing of business documents, forms, and finance data across various systems and formats.
Deliverables:
- Multi-format document entry
- Record digitization
- Data validation and indexing
Routing Tasks
AGS manages routine task distribution and workflow routing to ensure operations run smoothly and in alignment with defined SLAs and approvals.
Deliverables:
- Email and document task routing
- Workflow escalation
- Approval log creation
Call Center Agents
We provide inbound and outbound call handling agents trained in customer service and operational protocols. This helps improve customer engagement and responsiveness.
Deliverables:
- Trained customer service teams
- Call logging and reporting
- SLA and volume-based ticketing
Help Desk Services
Our help desk agents handle first-level support inquiries, issue logging, and escalation for your operations or IT functions.
Deliverables:
- Ticket resolution workflows
- Tier-based issue tracking
- Reporting and escalation handling
AGS provides managed back-office support to streamline operations, minimize cost, and improve accuracy across your non-core functions.
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FAQ's
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Our Finance & Accounting Services
At AGS, we provide expert general accounting services designed to enhance financial transparency and operational efficiency. Our solutions ensure businesses are always prepared for financial audits and compliance requirements
- JOURNAL ENTRY PROCESSING
- MANAGING FINANCIAL RECORDS
- ASSISTANCE TO EXTERNAL | INTERNAL AUDITORS
- FIXED ASSETS REGISTER MANAGEMENT
- ESTABLISHING GOVERNANCE FRAMEWORKS FOR
ACCOUNTING DELIVERABLES - MONTHLY FINANCIAL CLOSURES
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Optimize your working capital cycle with AGS’s accounts payable management services. We ensure accurate and timely processing of supplier payments, strengthening financial health and vendor
relationships
- INVOICE PROCESSING
- SUPPLIER MANAGEMENT
- ACCOUNTS PAYABLE RECONCILIATIONS
- MAINTAINING AND UPDATING VENDOR MASTER
RECORDS - PERIODIC DASHBOARDS AND UPDATES
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Maintaining financial integrity requires accurate bank reconciliations. AGS delivers dependable, timely solutions to prevent fraud and ensure compliance.
- SETTING UP PROCESS FROM THE SCRATCH
- INTRODUCING FORMATS/TEMPLATES
- PROCESS DOCUMENTATIONS
- CLEARING BACKLOGS AND MAINTAINING UPTO-DATE
RECORDS - ON GOING RECONCILIATION SUPPORT
- PERIODIC UPDATES TO THE MANAGEMENT
- ASSISTANCE WITH AUDIT REQUIREMENT
- FRAUD DETECTION AND PREVENTION
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