Service 06
Business advisory in Bhosari, Pune
Management information for owners who want to see where the money went and where it is going, in figures they can trace back to the documents.
Business advisory in Pune
Compliance tells the government what happened. Advisory tells the owner. The firm prepares monthly management accounts that split revenue and cost by branch, vehicle, product or project, compares them with a budget set at the start of the year, and shows the cash position 30, 60 and 90 days out from the invoices and bills already in the books.
Debtor ageing and follow-up, vendor payment scheduling, bank reconciliation and the review of pricing against cost are part of the same monthly cycle. The figures are presented so that every number can be opened to the entries behind it; a figure that cannot be traced is not reported.
This work is informational. The decisions remain with the owner, and the firm does not take part in raising finance or in the day-to-day management of the business.
What the work covers
- Monthly management accounts
- Budgets and cost centres
- 30, 60 and 90-day cash view
- Debtor ageing
- Vendor payment schedules
- Bank reconciliation
For clients in Bhosari and Pimpri-Chinchwad
Owner-run businesses in Bhosari and Pimpri-Chinchwad often keep books in Tally or a similar package. Management figures are prepared from those books, whichever software is used.
Common questions
How often is the information prepared?
Monthly, within a fixed number of working days after month end, so the owner sees the past month while it can still change the next one.
Does this replace my accountant?
No. It sits on top of the bookkeeping, whether the firm or someone else keeps the books. The books must be reconciled before management figures mean anything.
Which accounting software do you work with?
Management accounts can be prepared from Tally, spreadsheets or other packages, provided the books are reconciled.
Related areas
Contact
SJY & Associates, Chartered Accountants
Shop No. 1, 1st Floor, above Lokmanya Multipurpose Co-operative Bank, Pune–Nashik Highway, opposite Mankikar Hospital, Bhosari, Pune 411039. Monday to Friday, 9:30 am to 6:30 pm.