Consultancy Services

Finance project and workstream management, stakeholder workshops, requirements gathering, prioritisation, options assessment, dependencies, risks and delivery coordination.

AS-IS and TO-BE process maps, R2R, P2P and O2C taxonomies, responsibilities, control points and standard operating procedures.

Fit-to-standard assessments, functional specifications, finance configuration requirements, data migration, reconciliations, user acceptance testing, cutover and post-implementation support.

Transition planning, knowledge transfer, service governance, ownership and operational stabilisation.

Chart of accounts redesign, IFRS adoption, acquisition integration and harmonisation across entities.

Charts of accounts, accounting dimensions, reporting hierarchies, master data and mappings between source systems and reporting outputs.

Extraction, cleansing, transformation, validation, reconciliation and investigation of missing, inconsistent or unusual records.

Management information, KPI reporting, variance analysis, visualisations and interactive dashboards.

Classification and regression models, feature preparation, model comparison, validation and interpretation.

Clustering and identification of patterns or behavioural groups, including K-means and hidden-state modelling.

Hypothesis testing, A/B testing, uncertainty analysis, forecasting and communicating the limitations of findings.

Guided conversations that capture business context, current processes, pain points, requirements and potential support needs.

Reusable prompts, structured response formats, comparative testing and refinement for clarity, consistency and usefulness.

Assistants that support document preparation, process analysis, quotations, invoicing, payment matching and reporting.

Python helpers, API connections, structured JSON data, user interfaces and downloadable reports.

Defined role boundaries, controlled actions, input validation, human review, error handling and records of system activity.

Tracking model requests, token consumption and estimated costs.

General ledger, journals, accruals, prepayments, fixed assets, leases, intercompany, receivables, payables and month-end/year-end activities.

Balance sheet substantiation, bank and intercompany reconciliations, inventory and goods receipt/invoice receipt matching, and resolution of discrepancies.

Consolidation packs, statutory accounts preparation, opening balances, acquisition adjustments and reporting instructions.

P&L, balance sheet and cash-flow reporting; cost and margin analysis; budgets, forecasts and performance commentary.

Consistent accounting treatments, posting logic, policy implementation and the practical application of reporting requirements.

Reconcile statements to underlying records, substantiate balances and investigate inconsistencies or unsupported entries.

Document how transactions flow through systems, identify financial reporting risks and assess control ownership.

Review accounting policies, operating procedures, approval requirements, segregation of duties and control design.

Support testing, organise evidence, document exceptions and assess whether controls operate as intended.

Prioritise gaps, agree corrective actions, track progress and support implementation.

Prepare schedules and supporting documentation, manage information requests and coordinate responses across Finance and other stakeholders.