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