Rinira Technologies is a reputed name in Data Entry services. We have vast experience in word processing, providing error free and accurate output to a vast community of our satisfied customers; we are totally committed to your delivery schedules.

Experienced and proficient professionals in the Data Entry domain are the backbone of our success story. With industry-standard code of conduct and world class processes in place, we provide high quality Data Entry services for global companies of varying size and various industries at a very competitive fee.

Our robust in-house team has the capability to handle large volumes of data entry work followed by rigorous review and quality control procedures before final delivery.

 

Data Entry Activities:

  • Copy Paste Services
  • Image Data Entry
  • Legal Documentation
  • Mailing lists
  • Book Entry
  • Manual Data entry
  • Insurance claims form, Medical claims,
  • Patient records
  • Coupon redemptions
  • Surveys form and Tax form
  • Receipt, invoice and Bill
  • Image Processing

 

 

Why Should You Choose Rinira?

  • Secure
  • Reliable
  • Cost effective
  • Professional and experienced team
  • Timely delivery
  • Best Return of investment
  • Time Saving

 

Account Reconciliation Service

Rinira Technologies offer Account Reconciliation services to manage accounting activities to companies which issue high volume of checks. The services include reconciling bank statements and other financial transactions carried out each month.

Our professional services can help evade fraud and legal issues and help you concentrate on your core business activities.

Account reconciliation, defined as the act of confirming whether the actual account balance matches the corresponding bank statement, is crucial to the financial health of large corporations and organizations.

Our Account Reconciliation team validates account accuracy, detects inaccuracies, discrepancies and reconciles the final balance appropriately.

 

Rinira Accounting Reconciliation Service Includes following activities:

  • Processing the Full Reconciliation report by reconciling paid checks against your issued check files
  • Creating a comprehensive list of all checks by check numbers (the list includes issued, paid, and outstanding checks since the last reconcilement period)
  • Sending timely reports to company management on account reconciliation status. Reports are sent within five business days after receiving input from the company
  • Quality control team to inspect the process
  • Peer reviews of account reconciliation
  • Hold ownership and liability for each account
  • Action plans on erroneous reconciliations
  • Separate reconciliation for every balance sheet account.