• A-311, KP Epitome, near Dav International School, Makarba Ahmedabad-380051
  • +1-813-210-9241
  • info@s2eoutsource.com

Our Working
Process

Pre-Onboarding

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Onboarding

1Step

S2E gets access to client’s accounting file through a mutually agreed medium and understands current accounting processes

2Step
S2E prepares First Hand Financial Report (FHFR) to get a stock of the client’s current state of accounting records and identify the gaps, if any
3Step
S2E sets up accounting file, document transmission process, and communication channel – Cloud or Client Server
4Step
S2E conducts a comprehensive session to explain the onboarding process to the client and their team

Ongoing Services

1
Client submits documents/information by dedicated email, uploads, or gives Remote access for further processing.
2
S2E Outsource LLP turnaround time of 24-48 business hours depending on the volume of the documents/information.
3
S2E Outsource LLP completes additional accounting duties throughout the month in accordance with the specified scope of services.
4
On a regular basis, S2E Outsource LLP presents a list of open inquiries and queries to clients for their feedback.
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S2E Unique Proposition

Get In Touch with Us Anytime!

We’re here to help—reach out to us anytime with your questions, needs, or project ideas.

Nirav Jangir

Co Founder

+1-813-210-9241

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  • +1-813-210-9241
  • info@s2eoutsource.com
  • A-311, KP Epitome, near Dav International School, Makarba Ahmedabad-380051

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