Our services

Our CA & CMA-led team ensures compliance with applicable international reporting standards .

2. Consolidated Financial Statements (Group Reporting)

For companies with subsidiaries, associates, or joint ventures, we prepare:

• Consolidated balance sheet

• Consolidated P&L

• Consolidated cash flows

• Equity movement statement

• NCI (Non-Controlling Interest) calculations

• Intercompany elimination

• Consolidation workings (Ind AS 110, 111, 112)

Perfect for corporate groups, expanding businesses, and investor-backed organizations.

1. Preparation of Financial Statements

We prepare complete financial statements, including:

• Balance Sheet

• Profit & Loss Statement

• Cash Flow Statement

• Statement of Changes in Equity

• Notes to Accounts

• Accounting Policies

• Schedules & Disclosures

3. Monthly / Quarterly MIS Reporting

4. Notes to Accounts & Supporting Schedules

5. Accounting Policy Review & Implementation

6. Cash Flow Reporting & Liquidity Analysis

10. Variance Analysis & Financial Insights

7. Investor Reporting & Board-Level Presentations

9. Project & Segment Financial Reporting

8. US GAAP & International Reporting Support (Light Support)

We deliver structured MIS packs designed using Big-4 best practices.

MIS includes:

• Monthly financials

• Budget vs. actual analysis

• Cost analysis

• EBITDA & margin analysis

• Revenue analysis

• Cash flow snapshot

• KPI dashboards

• Sales & operations reporting

• Department-level cost tracking

Our MIS packs help management make better, faster decisions.

We prepare detailed notes and schedules required for:

• Statutory audit

• Tax audit

• Internal audit

• Investor due diligence

• Funding rounds

These include:

• Fixed assets schedule

• Depreciation working

• Inventory schedules

• Loan & borrowing details

• Provisions & contingent liabilities

• Related party transactions

• Share capital notes

Everything needed to support external audits.

We align your accounting practices with:

• Ind AS

• Companies Act

• Income Tax Act

• Industry-specific guidelines

Includes:

• Drafting & updating accounting policies

• Revenue recognition policies

• Expense recognition frameworks

• Inventory valuation method setup

• Depreciation & amortization policy review

Ensures consistency, accuracy, and compliance.

We prepare professional cash flow reports:

• Direct cash flow method

• Indirect cash flow method

• Monthly cash flow forecasts

• Working capital analysis

• Liquidity performance metrics

Vital for lenders, investors, boards, and internal control.

We provide deep analytical reviews including:

• Actuals vs Budget

• Actuals vs Forecast

• Year-on-year (YoY) analysis

• Month-on-month (MoM) analysis

• Contribution & margin review

• Root cause analysis of deviations

We explain "why the numbers moved" — not just what the numbers show.

We prepare investor-grade reporting decks including:

• Monthly investor updates

• Board meeting presentations

• Financial KPIs & dashboards

• Cash burn & runway analysis (for startups)

• Valuation metrics

• Fund utilization reports (for funded startups)

Ensuring transparency and confidence among stakeholders.

For clients serving US companies or global subsidiaries, we support:

• US GAAP alignment

• Entity-level GAAP adjustments

• Lease accounting support

• Revenue recognition review

• PBC schedules for US auditors

Ideal for outsourcing companies and global businesses.

We prepare segmented financial insights for:

• Multiple branches

• Multiple business divisions

• Products or SKUs

• Customer segments

• Projects / contracts

• Manufacturing units (plant-wise reporting)

Improves profitability decision-making.

OUR FINANCIAL REPORTING METHODOLOGY

WHO NEEDS FINANCIAL STATEMENTS & REPORTING SERVICES?

WHY KAALAFINO FOR FINANCIAL STATEMENT & REPORTING SERVICES?

• Startups preparing for investment

• SMEs requiring structured reporting

• Companies undergoing statutory audits

• Businesses lacking internal finance capability

• Growing companies needing MIS dashboards

• Corporates with multiple branches or subsidiaries

• Global companies outsourcing operations to India

Accurate reporting strengthens decision-making and compliance.

1. Data Collection & Ledger Analysis

Understanding trial balance accuracy and accounting entries.

2. Financial Statement Drafting

Structuring reports as per statutory and industry standards.

3. Analytical Review

Variance analysis, ratio analysis, and performance assessment.

4. Management Review

Discussing insights with the leadership team.

5. Finalization & Audit Coordination

Freezing financial statements and supporting auditors.

• Led by CAs & CMAs with deep reporting expertise

• Big-4–style reporting standards

• Complete compliance with Ind AS & Companies Act

• Clean, accurate, audit-ready financial reports

• Customized MIS and KPI dashboards

• Insightful financial analysis

• Support for investors, lenders, regulators, and auditors

  We convert raw data into clear financial intelligence.