Financial statement finalisation

Period-end and year-end statements, reviewed and ready to issue.

What is included

  • Trial balance review and adjusting entries
  • Accruals, prepayments and provisions
  • Profit and loss and balance sheet review
  • Cash flow statement preparation
  • Notes and supporting schedules
  • Key balances reconciled before sign-off

What you receive

  • Finalised P&L, balance sheet and cash flow
  • Supporting schedules
  • List of adjustments made and open points

Best for

  • Businesses at period-end or year-end
  • Firms that need statements ready for their own review
  • Companies preparing for an audit, a lender or investors

Prepared under the framework you report under: US GAAP, IFRS (the UAE standard) or Indian accounting standards (Ind AS and AS). Statements are prepared for review by your management, CPA or auditor.

How it works

Share access

You give access to your file or a copy of the data.

Confirm scope

We agree what is covered, the deliverables and the timeline.

Complete the work

The work is done and documented systematically.

Review together

You receive the output with clear notes on what was done.

Need this done properly?

Tell us your platform and deadline, and we will confirm scope.

Discuss your needs