A multi-national company
Our client was transitioning accounting services from 6 different sites to a centralized shared service center
461 pages of comprehensive, user-friendly procedure documentation produced on time and in budget.
The successful transition of accounting services from 6 different sites to 1 centralized shared service center in Argentina.
Read on for more information on how we successfully delivered a positive outcome for our client.
When faced with the challenge of transitioning accounting services from 6 different sites to a centralized shared service center, our client found themselves in need of comprehensive desktop procedure documentation. With limited existing documentation and an imminent deadline, they turned to our team of experts for help.
We responded by assigning 6 consultants to conduct onsite interviews and document every aspect of the client’s standard and non-standard accounting procedures, including bank reconciliation, month-end close, intercompany and fixed assets, and journal entries. With our solution, the client was able to efficiently document their entire accounting process, complete with screenshots from Oracle.
The outcome of our efforts was a resounding success. Our client was able to smoothly transition their procedures to their new centralized shared service center in Argentina, performing month-end close with a completely new staff. The results of our project management and desktop procedures documentation services were concrete: 461 pages of comprehensive, user-friendly procedure documentation.
By leveraging our expertise, our client was able to streamline their accounting processes and achieve a seamless transition to their new centralized shared service center. Let us help you reach your project management and desktop procedures documentation goals, too.
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