Designed for businesses requiring robust financial controls and regulatory compliance, this package provides comprehensive oversight of financial processes.

An “On-Demand” CFO helps ensure accurate reporting, robust internal controls, and audit readiness.

The Controller’s functions include monitoring financial performance, reviewing the company’s financial statements, improving processes and internal controls, and ensuring compliance with applicable regulations.

Expected Outputs & Results:

• Review and analysis of monthly financial reports (Profit and Loss, Balance Sheet, Cash Flow)
• Evaluation and improvement of internal controls
• Compliance with tax regulations and tax planning
• Support for audit preparation
• Process optimization recommendations