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.