Internal Financial Control

  • Examination of the organizational structure, policies, plans and objectives, systems and procedures, standard operating procedures
  • Identification and reporting of defects, irregularities and weaknesses in the internal control system and suggest improvements therein
  • Setting up a robust internal control structure / system commensurate with size and nature of business
  • Identifying risks in processes and creating mitigation strategy including defining business continuity plans for critical deliverables of any process
  • Driving automation of process reporting wherever possible
  • Drafting of SOPs for various operational areas
  • Periodic reviews to ensure the effectiveness of defined internal controls

Business Planning and Decision Making

  • Setting up MIS process covering Operations and Finance functions defining Key Performance Indicators to drive profitability and help in business decision making
  • Setup of pricing framework
  • Ad hoc reviews and analysis, e.g., profitability of top ten customers
  • Setting up planning / budgeting process to focus on key areas to achieve financial targets and periodic comparison with actuals
  • Consultancy for big business decisions in areas such as make or buy, acquisition of a business, closing of a unit, etc.
  • Business and Financial Modelling
  • Monthly / quarterly reviews and suggestions for improving performance

Contract Management

  • Drafting and vetting of commercial construct and negotiations on all type of contracts, defining key contract terms from commercial standpoint, Setting up detailed SLAs (Service Level Agreements) and corresponding implications in case of non-adherence and managing changes to contract with respect to financial impact and associated risks

Staff Augmentation

  • We provide skilled and capable resources to fill in the staffing requirements in the Finance / Accounting / Taxation domains, on permanent / contract / loan basis.

Virtual CFO Services

  • Many fast-growing startups and small & medium size businesses need dynamic support in financial decisions. Businesses need experienced partners to sail them through financial issues. As per requirements we provide flexible, cost-effective, time-bound Virtual CFO services.