Services
Our Accounting Solutions for Hotels,
Restaurants, Cafés et al
General Bookkeeping/Accounting
- Journal Entry Management
- Accruals/Prepaid Expenses
- Chart of Accounts Maintenance
- Trial Balance Monitoring
Fixed Asset Accounting
- Asset Acquisition/ Disposal Tracking
- Depreciation Accounting
- Physical Asset Verification
- Capital Expenditure Analysis
Accounts Payable Service
- Invoice Processing & Verification
- Vendor Payment Management
- Expense Tracking & Reporting
- Budget Adherence Oversight
Accounts Receivable Service
- Customer Invoice Creation
- Revenue Recognition Analysis
- Credit Control/Collections
- Aging Reports
Payroll Management
- Time & Attendance Tracking
- Tax Compliance & Withholding
- Benefits Administration
- Payroll Reporting & Analytics
Sales Audit
- Transaction Verification/Accuracy
- Point of Sale (POS) System Analysis
- Bank Statements-Revenue Matching
- Fraud Detection
Reconciliations
- Bank Statements
- Intercompany Data
- Vendor Statements
- General Ledger Account
Taxation Services
- Tax Planning & Compliance
- VAT/GST Calculations & Year-End Tax Filings
- Tax Credits & Incentives Evaluation
Financial Reporting
- Periodic Financial Statements
- Department-Wise Reports
- Comparative Analysis
- Management Reports
Free Your Resources to Elevate Guest Service!
Contact Us Now!Triumph Tales
Client Success Stories
See how we have helped our clients from across industry sectors achieve their business and organizational goals faster and better across our service lines.
Set up Responsive Payroll Process for a Top Motorcycle Insurer
A leading motorcycle insurer from UK sought to improve its payroll process. We implemented responsive payroll processing and corrective ERP changes to enhance accuracy and regulatory compliance.
View Case Study
Upgraded End-to-End Accounting for a Leading Health Services Firm
Centelli effectively streamlined and improved end-to-end accounting, including AP/AR and GL, for a US-based consumer health services company. They now enjoy error-free high value reconciliations and clearances besides faster month-end closures.
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Optimized Accounting Processes for a US-based NGO
Our optimization efforts have helped the organization improve its overall financial planning. In addition to resolving regular accounting issues, we ensured compliance of their Chart of Accounts with statutory reporting norms.
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Redefined Accounting Flows for an American Lifestyle E-Retailer
The company was grappling with recordkeeping delays, clearing of accounts, non-compliance, reporting issues et al. We brought in accuracy, internal controls, transparency and compliance. Plus, carried out live sync with Shipstation and ERplain sales platforms.
View Case StudyTestimonials
What Our Clients Say
Centelli’s grasp of our unique challenges is truly remarkable.
We wanted a solution tailored to our specific needs, not a one-size-fits-all approach. Centelli demonstrated a deep understanding of our challenges and collaborated closely with us to devise an effective solution.
Neil Cryer
Head of IT Operations &
Projects Village Hotels
I’d recommend a Centelli Digital Worker to anyone!
Working with Centelli to onboard our first Digital Worker was a great experience. They made a genuine effort to understand our business and the intricate complexities of our processes.
Robin Jeffery,
Head of Transformation,
Hampshire Trust Bank
No more chasing down POs or scrambling to meet deadlines!
Automating our purchase ordering has freed our buyers to focus on value-added tasks like price negotiations and supplier risk assessments. We are now way more confident about meeting customer deadlines.
Vincent John Mihalek,
VP - Supply Chain,
Libra Industries
Alleviated us from the burdens of payroll and non-compliance.
Our payroll processing has been a constant source of stress. We’d regularly pay penalties owing to non-compliance. Centelli simply delivered us from all troubles. They’ve straightened our payroll processes, making them sustainable. Thank You, Team!
Finance Head
Leading Motorcycle Insurance Company
Real-time insights keep us on top of things now.
The lack of real-time invoice data limited our ability to constantly monitor our financial standing. Thanks to our digital worker's nightly synchronization, we now have immediate visibility into our cash flows and business's financial health.
Varun Bharti,
CFO,
Krishna Automobiles
No more unreconciled accounts. Centelli has set our house in order!
We had significant unreconciled accounts. They cleaned up our books, cleared outstanding accounts, reducing the closure period. They’re now an invaluable extension of our finance department.
Head of Finance
Healthcare Services Firm
Digital Workers have elevated our business management. Our teams love them!
Our Digital Workers have helped us better manage our business and drive business improvement, and our employees love them. Centelli's been great from Day 1 – so adaptable, responsive and collaborative, I’d highly recommend them.
Chris Yandle,
Revenue Cycle Manager
They’ve made our program budgets and accounts scientific & compliant.
Our programs are now budgeted and accounted for scientifically adhering to accounting principles. Being compliant on regulations adds to the pride of our work. All thanks to Centelli!
Head of Operations
for a Non-Profit
Timely book closures & real-time sales reports help us strategize better.
With accounting records firmly in place and the everyday availability of channel reports, we can now fast-track business decisions and explore growth opportunities. Centelli is like our backbone now!
Business Head,
Lifestyle E-Commerce Company