Corporate Finance & MIS
Management reporting that gives owners and boards a clear, timely view of the business.
This practice is led by CA Divyanshu Garg.
What this practice covers
MIS design
Design and preparation of management information systems.
Budgeting & forecasting
Annual budgets, rolling forecasts and variance analysis.
Costing
Product and process costing, and contribution analysis.
Inventory management
Inventory controls, verification and valuation.
Variance analysis
Structured review of actuals against plan, with reasons.
Owner dashboards
Concise periodic dashboards for promoters and boards.
What this reporting looks like
A simplified representation of a margin dashboard built by the firm — live drill-down from department to product, with slicers driving every figure.
How an engagement runs
Define
The decisions the reporting must serve are agreed first.
Design
Formats, sources and calendars built around those decisions.
Run
Reporting operated or supervised, and refined over time.
Discuss your reporting needs with the firm
Write to us with a brief outline of the matter — a partner will respond.