Services – Pro-TEAM

Execution Support

Pro-TEAM positions itself as a single largest service provider to cater all NON-CORE functional needs for its customers

Non voice based process

Non-voice process outsourcing covers - Data entry services, Data transcription, Mortgage document processing etc

Voice Based – Outbound

Our quality and operations personnel are known to put in the extra effort to ensure client success.

Voice Based – Inbound

Some of our other services include order taking services, claims processing services, and product information request services

Software Implementation support

we can also support on designing various tools around ERP system to help in improving the overall productivity of the organization

Project Site Accounting

In case of Project based business, managing the site accounting and controlling the inventory at remote locations is a major challenge

Manpower Deployment & Sourcing

We are a labor law complied organization and deploy them on site for short-term as well as long-term basis

Showroom Audits

Managing all types of showroom audits with different scope and coverage, Stock audits, compliance audits & warehouse audits

Branch / CFA Audits

The scope of these audits covers Physical Inventory confirmation, Transaction verification on basic internal controls

Quarterly stock taking

In case of warehouse and raw materials stores of various manufacturing & trading organizations

Sales Invoice & Dispatch verification

we implement verification system to ensure correct invoice & materials are dispatched to correct customer location

Fixed Assets Management

we extend the service to have a regular support to generate asset tags for additionally added assets from back office

Outsourced Finance Department

We offer an end to end outsourcing model with both on site and off site model.

Payroll Management & Compliance

We take up complete payroll process outsourced to us where in we manage it cloud based.

Vendor Reconciliation Desk

As part of internal check and control we implement verification system to ensure correct invoice.

Employee Travel Claim

In large organizations with multiple locations frequent movement of employees is common.

Receivables Management

we take over the responsibility of ensure proper supporting submission,timely processing at customer place

Internal Audit & Controls review

internal audit as per Companies act, and also execute various management audits with a specific scope

C Forms Collection

we have taken up the task of coordinating and interacting with customers to track and collect the C Forms

Process Audits & Documentation

Taking up a detailed review of the process at various functions of the organization to come up with GAP analysis if any

Consulting Services