CFO Services

Audit support

• Execution of audit support engagements.
• Assist client in preparing schedules and working papers for auditors
• Assist client in preparation of financial statements as per Schedule III of the companies act
• Liaise with the auditors (Big 4) on day-to-day basis till the closure of audit
  Health check/Clean up of books
• Assist seniors in doing a health check of the accounting data and compliances of the client.
• Provide resolutions for the issues identified.
• Support in the finance transformation strategy of the client
  ERP Implementation support
• Support in providing Finance function needs to ERP consultant of client
• Drafting the business user needs, design statutory registers, provide statutory document
  formats to ERP consultant.
• Support in undertaking user acceptance testing (UAT)
• Drafting final report for client
  General
• Handle execution responsibilities of allotted client independently
• Identify operational issues and take necessary action
• Ensure minimal escalations from client
• Liaison with other operation teams for carrying out day to day to activities
• Ensure timely billable and collections
  Sales & Marketing
• Provide support to supervisors for any Sales & marketing needs