Right Information At The Right Time.............

Management Information Reports

Each organisation has its own unique working environment and conditions. Also within that environment different information is needed by the management, different departments, external customers, suppliers and regulatory agencies.

Working with your financial data, including purchases and sales invoices, we have access to a significant volume and quality of data, which if presented in the required format Reports can significantly benefit and organisations current and future decision making process and performance.

Preparation of various Reports periodically like:

1. Preparation of Budgets
2. Monthly / Quarterly Financial Results
3. Variation analysis
4. Ratio analysis statements as specified
5. Fund Flow and Cash Flow statements
6. Debtors aging analysis
7. Inventory aging analysis

Preparation of various statements periodically like:

1. Bank Reconciliation Statements on the basis of Bank Statements and Bank Book
2. Debtors confirmation letters
3. Creditors confirmation letters
4. Debtors reconciliation statements
5. Creditors reconciliation statements
6. Inventory reconciliation statements
7. Various Periodical Returns like VAT Returns etc.
8. Interest working statements
9. Depreciation Statements
10. Preparation and updating of Fixed Assets Register

We can give you Customised reports that you require in formats of your choice, at whatever frequency they are needed, including daily reports where required.

We can also do a significant amount of processing and analysis of this data.

Software

We can work on the following packages for you:

- Sage
- Viztopia
- SAP 3.1 Financial & Inventory Module
- R SAP Financial & Inventory Module
- Oracle  Financial & Inventory Module
- Flash    Financial & Inventory Module
- PeopleSoft  Financial Module
- Tally
- Pro Fit
- Pay II Pro  HR & Payroll Module
- Delphi HR & Payroll Module

We also use our own in-house software with MS SQL database for customised needs. If you feel that your needs are not covered by the software packages listed above, please let us know, we will advise you of the possible solutions available.

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