We specialize in working with

Please go here to sign up for online registration. Fill in the essential information such as email, firm name, designation, address, and so on. Once you've decided on a hiring model, you'll need to enter your bank information (which is incredibly safe, and we don't save any of your bank's information) and then click the submit button.

After you sign up, our CRM Manager / Sourcing Specialist will contact you. He will describe the best practises used and request job description details. He will shortlist candidates for interviews based on the Job Description. You may interview and test the candidates to find the greatest fit for your company. In most cases, it takes 2 to 3 weeks to finish the interview process and start work.

Our billing cycle is on a weekly basis. In general, for a week, i.e. (Monday to Friday), we send the invoice through email on Monday. On Tuesday, we charge your account. Billing Query is changed the same day in either the same week billing or the next week billing.

We do not charge any additional fees for bank details; nevertheless, the payment gateway cost for credit cards is 3%.

Billing is done on a weekly basis. Whatever returns are created and submitted by us from Monday to Friday (including weekends), they will be billed and emailed on the following Monday. It will be deducted from your account on Tuesday. If the identical return is received and there is no major difference, there will be no fee in the next week. However, if it alters the category of complexity mentioned above by preparing in the next week, an additional cost will be invoiced in the following week billing cycle.

The notice period is 9 weeks, however if you recruit a senior profile with more than 5 years of experience, such as an Account Manager or Tax Reviewer, the minimum commitment is 26 weeks (6 Months)