Financial planning & analysis

 

  1. Budgeting/forecasting

 

  1. Preparation of budgets
  2. Creation of standard models/templates
  3. Trend analysis
  4. Historical data analysis
  5. Budgeted vs. forecast
  6. Tracking the actual against the budget
  7. Assumptions validation

 

  1. Reporting

 

  1. Sales reporting
  2. Cost reporting
  3. Segment reporting
  4. Competitor analysis
  5. BOD support
  6. Profitability/Cost analysis
  7. Ratio analysis

 

  1. Corporate affairs

 

  1. Statutory reporting
  2. Competitive intelligence
  3. Strategic planning
  4. Corporate tax Returns
  5. Industrial data submission
  6. Rating agencies support

 

  1. Compliance

 

  1. Sarbanes-Oxley Act (SOX) Assessment
  2. SOX reporting
  3. Direct tax filing
  4. Indirect tax filing
  5. Indirect tax reporting
  6. GAAP compliance check
  7. GAAP reporting
  8. SEC filings
  9. SEC reporting
  10. FASB compliance check
  11. FASB reporting