Reports that land on your CFOs desk by the fifth of every month.
Group CFOs and finance controllers want India information in the same format, on the same calendar, every month. The dashboard a US parent expects revenue against budget, gross margin walk, headcount and salary cost, cash balance, working capital metrics looks different from the Indian Schedule III statutory format, and reconciling between them is exactly the kind of work that consumes finance team attention at quarter-end.
We produce the monthly reporting pack to the groups specification, in the groups currency, on a deadline aligned with the groups reporting calendar. The format becomes part of the engagement letter and does not change without notice.
What Bizztricks Management Consulting Private Limited Offers
• Monthly P&L, balance sheet, and cash flow in the groups reporting format and currency
• Budget vs. actual analysis with variance commentary on revenue, gross margin, and operating expense lines
• Headcount, salary cost, and benefits reporting reconciled to payroll register
• Cash flow forecast, working capital metrics, and fund flow statement
• Intercompany balance reconciliation and trial balance pack for group consolidation
• Delivery by the fifth working day of the following month, by default earlier on request
• Quarter-end and year-end packs with additional analytical schedules for group audit