MIS & Financial Reporting

Budgeting/Forecasting & MIS Reports:

  • Develop detailed financial and operational budgets for the business
  • Develop rolling forecasts for the business on a quarterly/half yearly basis to keep-up with existing market trend and business unwrapping
  • Revising forecasts and resultant budgets to factoring any significant changes in the business outlook, expansion etc.

Customized MIS reporting on a monthly, quarterly, semi-annual and annual basis including:

  • Project wise profitability report
  • Analysis of Actual Business results to Forecasted projections
  • Statement summarizing accounts receivable and payable position
  • Statement summarizing statutory liability (tax remittances payable)
  • Monthly Profit/Loss Statement
  • Monthly statement of financial position – balance sheet
  • Monthly Inventory stock report