| Focus | Detail and Quantification |
| Client Type | Regional US CPA Firm (Focus on GAAP Reporting) |
| The Challenge | Client bookkeeping often had inconsistencies and reconciliation issues, causing major delays and higher costs when the firm had to prepare for the year-end audit. The firm needed daily data handling and reconciliation by experts familiar with US GAAP to ensure client data was always clean and “audit-ready.” |
| The Acceler8 Solution | We provided a managed team of US GAAP-certified accountants in India via EOR+ Performance Management. Our manager implemented a strict daily reconciliation and exception reporting protocol using QuickBooks/NetSuite. This system guaranteed that the general ledger was consistently clean for immediate downstream review. |
| Positive Impact | Time Savings: Reduced the average time spent on client data cleanup prior to audit kickoff by 65%. Quality: Achieved a near-Zero Discrepancy Rate in monthly bank and sub-ledger reconciliations. Service Value: Elevated the firm’s role from reactive data fixer to proactive financial partner. |
