FINCONSULT GROUP
Accounting, tax and period close
Standardise source documents, business transactions, controls and the close calendar. Automation removes manual hand-offs while preserving audit evidence.
Discuss the task ↗The situation we start with
Close status lives in chat, errors surface on the final day and knowledge depends on a few employees. We create a visible calendar and control events.
A predictable close without manual heroics
- Close calendar and checklist
- Source-document controls
- Automated reconciliations and control rules
- Adjustment log and audit trail
After discovery, we agree the first-wave scope, outcome owner, data sources and acceptance criteria. Cost and timing depend on the actual scope.
Our approach
From the question to a decision.
- 01
Map the finance operating model
Map decisions, reports, sources, manual hand-offs, controls and the finance calendar.
Process and gap map - 02
Shape the first wave
Choose a scenario with a measurable problem, available data and an accountable owner.
Business case and pilot scope - 03
Prove it in a real cycle
Configure the process and integrations, run normal and exception cases, and reconcile the outcome.
Pilot with acceptance evidence - 04
Embed it in management
Hand over roles, rules, training, monitoring and an improvement cadence. Scale after readiness is proven.
A governed operating system