Advisory Services

We provide advisory services on financial matters such as taxation, transfer pricing, revenue recognition, VAT issues, year-end audit support and balance sheet preparation. Our experts provide strategic group tax planning and reviews existing inter-company agreements and suggest changes and help in preparing group transfer pricing policies. We will revisit the existing revenue recognition and revise the policy to reflect with correct agreed transfer pricing policy.

Our qualified financial consultants has got a wealth of experience in working with big firms across the globe in diverse industry, this expertise will really help your business in having the support for finalising books of accounts and preparing audit schedules.

Financial Planning & Analysis

We report on clients’ commercial business development, monthly financial results, human resources activity and trading activity. We also provide in-depth KPI analysis which helps in the preparation of a robust forecasting tool. We prepare your net growth report and through put analysis and like for like growth.

We also provide a wide range of allied services in Financial Planning and Analysis like;

• In-depth business analytics
• Operation Analysis by function
• Cost and Profit centre analysis
• Execution and improvement of company performance
• Sensitivity analysis
• Competitive analysis
• Scenario Analysis
• Business Opportunity analysis
• Growth strategies & Strategic planning
• SWOT analysis

Financial Control

We have got proven track record for providing financial control consultancy services for a wide spectrum of industries ranging from technological companies to financial services companies, online and IT services companies, manufacturing and production industry, BPO and support services companies, Pharmaceuticals & Health care companies, Advertising and Media, and Food services companies.

We provide expert services of financial control of your organisation which covers cash management, stringent operational management, forward planning to meet uncertain contingencies and minimise risks on unforeseen external factors which have a direct impact on the business.

We focus on detailed analysis of financial process and assess risk and formulate remarks and recommendation to minimise risk and mitigate losses.

We help the business in improving the credit rating and increasing their chances of getting good deals from banks on borrowings.

Financial Reporting

Our financial reporting experts help your organisation in defining the financial reporting requirements both for management reporting as well as regulatory reporting. We are specialised in preparing financial reporting under UKGAAP, USGAAP and IFRS standards.

We cover the entire financial statements preparation which includes the following schedules;

• Income & Revenue Analytics.
• Operational, Staffs and Administration cost analysis.
• Inter-co balance and interest analysis.
• Balance sheet analysis.
• Debtors ageing and DSO.
• Bad debts and provision analysis.
• Capital spend and its management.
• Cash flow from Operating, Investing and Financing activities.
• Capacity utilisation and spare capacity and scope for growth.
• Income tax calculations.
• Foreign exchange translation and currency exposure.

We ensure that an effective channel of communication is established between the finance function and the other function of the business units, stake holders and the executive board. We also support in the external financial reporting to prospective and existing clients, banks, auditors & other legal authorities. We set up a system where reporting controls are in place and demonstrably supporting finance business as usual and the strategic change in line with organisation’s business plan.

We support clients who are listed on NYSE for their SEC reporting and for the FCA Regulated companies on their regulatory reporting and various returns.

We make remarks on the accounts verified and formulate recommendation on the financial information transmitted. We specialise in making financial commentaries on various financial statements prepared on a monthly and quarterly basis. Improved reporting requirements will enable in the development of project and client profitability as well as decision support analysis.

Treasury Management

We will control all your invoicing process and adherence to various approval levels. We also make sure that re billing to clients is not missed out as per the client contractual agreements. We lay emphasis on finding out if there is any scope for revenue leakage and if any those will be addressed then and there.

Full level of treasury analysis, cash flow requirements, minimise currency exposure and to minimise risk of foreign exchange market volatility.

Enhanced Treasury Management & Reporting, Accounts Receivable reporting and DSO analysis, credit controlling. We will revitalise your trade debts collection activity and decrease the debtors balance outstanding to a considerable level there by improving the Net liquid Assets level.

Procure To Pay(P2P)

Our financial experts engage with your company for having the procurement process re- engineered and defining the new process work flow, flow charting, design and implementation of robust procure to pay function for the organisation.

Forecasting

Strict analysis of direct costs and control of controllable cost makes sure that the operating margin is within the forecast figures.

We prepare your flash reporting, weekly forecast run rate and monthly market review for board reporting.

Budgeting

We roll out various financial planning exercises for the budget preparation. This exercise will include all function of an organisation that will provide the base raw data on the current activity undertaken. These raw data are correlated to the business plan of the organisation and identifies area for improvement, cost reduction as well as income generation.

Our financial experts’ analysis your Profit and loss trends and reports on forecast and prepares budget bench marking. We analyse your liability provision year on year and suggests you new policy to match with the reality.

Bench-marking – We provide industry best budget bench marking services to suit your business needs.

Financial Consolidation

We provide service on consolidations of financial statements of any size and complexities. We consolidate financial statements under different local GAAPs’ into one group financial statements.

Financial Modelling

Our financial modelling experts provide decision support analysis and pricing support for new bids entering the market. We help the organisation in implementing the new reporting platform and plan for transition programme.

We will customise the financial reporting template to be used in the organisation to each functional need. We will advise on scope of improvement on the existing reporting tools and area for automation.

Fixed Assets Management

We provide services on CAPEX Management & tracking process both fixed and movable assets, change process, maintenance of Fixed Assets Registers.

We define process and prepare user guidance for fixed assets management. We will set out walk through process for ERP systems fixed assets management.

Our experts value your intangible assets and calculation of amortisation of assets.