Hours checked against rates and orders
Reconciled and journaled every week
The right bill rate on every invoice
Gross margin by division, every month
For recruitment & staffing firms · October 2026
A dedicated offshore accounting team for staffing finance.
01 / Your model, applied to finance
What you sell to your clients
What we deliver to you
02 / Who we are
Calveris Global is an accounting outsourcing firm based in India, running the finance work behind businesses in the US and UK.
Three recruitment firms already run their books with us. We know the weekly cycle of hours, payroll, billing and cash from the inside, not from a brochure.
03 / The models we support
Select yours to see where the strain sits and what we take on.
Where finance gets stretched
What we take on
04 / The staffing money cycle
In staffing, finance runs weekly, not monthly. We take on each step of the cycle, or just the ones that hurt.
Approved hours checked against orders, rates and overtime rules.
Payroll reconciled, journals posted, accruals and adjustments tracked.
Temp, direct-hire and EOR invoices at the right bill rate, every week.
Cash applied, ageing chased, DSO reported and pushed down.
Gross margin by division, branch and client. A clean close.
05 / What we take off your desk
Tax support stays within a clear scope: 1099s, sales tax workings and tax-ready books, prepared for your CPA's review.
06 / Capacity that moves with you
Peaks mean overtime, late invoices and slipped closes. Troughs mean paying for spare capacity.
Add accountants for seasonal peaks, year end or a new enterprise account. Step down after.
07 / Board-ready dashboards
08 / Cash and collections
09 / How we work
Divisions, volumes, systems and deadlines.
Access you grant, and can revoke, plus a shared Teams channel.
Your rate cards, billing rules and SOPs, written down.
We deliver. You review. We tune the process.
Weekly cycle, monthly close, dashboards.
10 / Zero Recurrence Engine
At staffing volumes, one wrong bill rate repeats on every invoice. ZRE fixes the reason it happened, so it can't come back.
11 / Engagement models
Most recruitment firms start with the highlighted model, then adjust as volume changes.
Our people in your systems, your process and your channels.
Best for weekly billing and payroll
One person, yours alone, for the full working week.
Best for steady, high volume
Catch-up, clean-ups, year end, audit prep, new acquisitions.
Best for peaks and backlogs
Fixed hours for a defined scope, scaled as you grow.
Best for one division to start
Full delivery of a process, under your name.
Best for a whole function
12 / The difference
| Typical outsourcing | With Calveris | |
|---|---|---|
| A wrong bill rate | Fixed on one invoice, wrong again next week | Fixed at the source by ZRE, for every invoice |
| Your rules | In one person's head | In your client Brain: rate cards, billing rules, SOPs |
| When staff change | Start again and re-explain everything | The new person picks up from the Brain |
| Review | One check, often the preparer's own | Processor, reviewer and manager on every job |
| What you get | Entries and a trial balance | Margin by division, DSO and board-ready dashboards |
| Peaks | Same team, longer hours, later close | More accountants for the peak, fewer after |
| Accountability | You find the problems | Every error tracked by person and by process |
13 / Proof
Where clients usually start
What we put in place
14 / Is it a fit?
Tick what sounds familiar.
Start with a scope call. We'll pick the part of your cycle that hurts most.
15 / Questions you'll ask
Do we lose control?
No. You keep your systems, approvals and sign-off. We work inside them with access you grant and can revoke at any time.
How do we know the work is right?
Three sign-offs on every job, your rules in the client Brain, and ZRE so a fixed error stays fixed.
What if it doesn't work?
Start with one scope, such as billing for one division. You judge the pilot month before anything grows.
Will we have to keep explaining things?
Once. It goes into the Brain, so it survives holidays, sick days and staff changes.
Who do we talk to?
One named point of contact, plus a shared Teams channel with the team doing the work.
How fast can we start?
Ten working days from setup to your first close with us.
16 / Why now
Place those accountants with your clients. Let us run your books.
17 / The numbers
18 / Next step
Billing and AR for one division is a good start
Access, Brain, checklists
Real work, reviewed by your team
Across divisions and branches
Helly Shah
Founder