Month-end and quarter-end close support
A structured financial close process is essential for timely management and statutory reporting. We assist businesses with month-end and quarter-end closing activities, helping finance teams bring together reconciliations, accruals, schedules, and variance analysis within defined timelines.
Our support can be structured around recurring monthly, quarterly, and annual reporting cycles.
What we handle
- Month-end and quarter-end closing support.
- Preparation and review of accruals and provisions.
- Account reconciliations and supporting schedules.
- Variance analysis and review of significant movements.
- Close calendars and reporting schedules.
Other Services
- US entity setup & cross-border structuring
- Transfer pricing & inter-company support
- FEMA & foreign investment compliance (India side)
- US tax filings
How we work
- Plan the Closing Process: Key activities, timelines, and reporting requirements are identified.
- Review Financial Records: Ledger balances, reconciliations, accruals, and supporting documents are reviewed.
- Analyse Variances: Significant changes and unusual movements are identified for management review.
- Complete Closing Schedules: Required financial schedules are prepared and organized for reporting.
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