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Enterprise Solutions / Finance & Accounting

We run your finance operations. You keep the judgment.

AP, AR, the financial close, compliance and physical audits, run end to end by a partner who answers for the result. You keep sign-off, the audit trail and the board-ready numbers.

  • 25years of finance ops
  • 1,000+enterprise clients
  • $20B+throughput / yr
The accountability split
We carry
  • Processing, capture to payment
  • Order-to-cash and collections
  • The financial close and its deadlines
  • Physical audits, reconciled to your ERP
  • The exception queue, and the result
You keep
  • The approval matrix
  • The delegation of authority
  • Materiality thresholds
  • Final sign-off on board numbers

How can we help you today?

Tell us a bit about yourself

Preferred way to contact you?

01The reality

Most finance teams aren't broken. They're stretched.

The function isn't failing. It's carrying more than it was built to carry, and the cost shows up quietly.

This isn't a capability problem. It's a capacity problem, and capacity problems compound every quarter.

01

Reconciliations take days

Value sits idle while accounts wait to be matched, and the numbers age before they're useful.

02

The backlog grows

Invoices and disputes pile up faster than the team can clear them, where they're hard to see.

03

The close runs on heroics

Month-end depends on the same few people staying late, not on a process you can rely on.

02The real question

The fear isn't capability. It's control.

Handing over finance operations shouldn't mean handing over the wheel. Here is exactly what shifts, and what doesn't.

In-house todayWith MYND
Multiple vendors, nobody owns the resultOne partner accountable for the outcome
Errors surface at closeCaught in a live exception queue, before close
Authority blurs when you outsourceApproval matrix and sign-off stay in-house
Rip-and-replace riskA parallel run; you verify before you commit
04The data layer

Four functions feed one ledger.

Your payables, receivables, close and audits post into a single ledger, so the numbers tie out before they reach your board.

One data layer
Accounts Payable capture to payment Accounts Receivable order to cash Record to Report month-end & close Asset & Inventory Audit physical verification Unified ledger one source of truth Board-ready MIS numbers tie out
One partner accountable One audit trail No cross-vendor reconciling
05What the operation looks like

A live exception queue, not a monthly surprise.

You see what is held, why, and who has to act, the moment it happens, not in a report two weeks after close.

A queue you can defend. Every unmatched invoice, ageing reconciliation and approval delay is visible, so you can challenge any item and defend every number to your board and auditors.

A name against every exception. Each item is worked at first level by our team, with an owner and a status, instead of surfacing at close with no one accountable.

Real-time, not month-end. You see exposure as it happens, processed at scale across 20M+ transactions a year, reported back in your dashboard.

See how engagements work

07Where we run it

Built for complexity, across sectors.

We run F&A across 30+ industries and for organisations operating in 50+ countries directly, each with its own statutory and reporting demands.

Manufacturing

Retail & QSR

Technology & IT

Healthcare & pharma

Telecom

Logistics & transport

Financial services

& many more

08How engagements work

You verify before you commit.

No rip-and-replace, and no leap of faith. We run in parallel with your own process through go-live, so you see it working on your numbers first. Timelines are scoped honestly during assessment.

01

Assess & scope

We map your current operations and agree SLAs against your priority KPIs.

02

Transition & go-live

Knowledge transfer, system integration, then a parallel run on your live data.

03

Steady-state under SLA

A dedicated key account manager, live dashboards and structured governance reviews.

04

Continuous improvement

Process audits, further automation and quarterly benchmarks.

4–8wk
Typical go-live
~40%
Cost reduction
0%
Client retention
0+
Professionals
09How your data is held

Controls you can verify, not just claims.

Role-based access, MFA, encryption in transit and at rest, and a complete audit trail on every action. The certifications below are independently audited; verify the current status of any of them yourself.

ISO 27001

Information security management.

ISO 27701

Privacy information management.

SOC 1 Type 2

Controls over financial reporting.

SOC 2 Type 2

Security, availability and confidentiality.

DPDP aligned

India's Digital Personal Data Protection Act.

Verify every certificate in the Trust Center

10In their words

The proof is whose numbers we already run.

Real clients, full names, and outcomes you're welcome to check for yourself.

We get very effective all-round support from MYND, which has helped us run smooth AP and AR operations across the organization. MYND is a trusted partner to HCL.
VPVirender PasrichaFinance Shared ServicesHCL Infosystems Ltd
MYND centralised and automated our payroll, integrating with our existing ERP, and eased all our lives at DCM. We saved cost, reduced human intervention and enhanced employee satisfaction.
AGAlok GuptaCOE, HR OperationsDCM Shriram Ltd
01 / 02
Recognised byEverest Group PEAK Matrix 2024NASSCOM AI/ML Award In partnership withCeridianCloudPay
11 Common questions

The questions finance leaders actually ask.

Clear answers about control, scope, integration and reach, the way a peer would explain it.

Still have questions? Talk to us
Do we lose control of approvals and payments?

No. Your approval matrix, delegation of authority and final sign-off stay in-house. We take the work and the accuracy, not the authority.

What can we hand over, and what stays ours?

Everything transactional across AP, AR and R2R, plus physical audits and centralised Shared Service Centres for multi-entity groups. Strategic FP&A and final sign-off stay yours; our R2R advisory and dashboards support them.

Can you work inside our existing ERP?

Yes. The model is integration, not replacement. MYNDAPX syncs both ways with SAP, Oracle, Microsoft Dynamics and more; connectors are scoped during assessment.

Can you support multi-country operations?

Yes, across 50+ countries served directly, with a partnership network that extends our reach further, and statutory and reporting expertise per jurisdiction.

12 Start the conversation

Hand over the operations. Keep control of the numbers.

Start with a diagnostic, not a pitch. Tell us your F&A landscape: what's working, what's stretched, and where a partner would change the most. We prove the result on a parallel run before you depend on us.

25
Years of finance ops
$20B+
Throughput / yr
20M+
Transactions / yr
99%
Accuracy & compliance