Practice Brief • Accounting, Ind AS & Financial Reporting
Financial Statement Preparation & MIS Reporting
Schedule III Balance Sheets, P&L statements, monthly executive MIS, and cash flow forecasts.
Turnaround: Monthly MIS within 7 business days; annual statements within 10 days
Practice Lead: CA. R.A. Dhoot & Financial Advisory Team
Practice Methodology & Regulatory Scope
We transform raw accounting ledgers into structured, executive-grade financial statements. Our monthly Management Information System (MIS) reports equip promoters with unit economics, EBITDA margins, working capital trends, and budget vs. actual variance analysis.
Governing Statutory Acts & Guidelines
Schedule III (Division I & II) of Companies Act 2013
Ind AS & AS Standards
CARO 2020 Disclosure Requirements
Tangible Client Deliverables
1
Complete Schedule III Compliant Balance Sheet, Statement of Profit & Loss, and Cash Flow Statement2
Comprehensive Notes to Accounts and Significant Accounting Policies3
Monthly Executive MIS Pack with cohort performance, gross margins, and burn rate4
Budget vs. Actual variance analysis with corrective recommendations5
Consolidated financial statements for multi-entity corporate groupsMeasurable Enterprise Safeguards
Board-ready financial packs that command immediate investor confidence
Early identification of cash flow bottlenecks and margin erosion
Zero audit friction and rapid statutory sign-off
Statutory Practice FAQs
Q: What is included in an Executive MIS reporting pack?
A: An Executive MIS pack includes a high-level summary of monthly revenue, gross/EBITDA margins, aging of debtors & creditors, cash flow trajectory, budget vs actual variances, and key operational ratios customized to your industry.
Partner Consultation
Engage Practice Partner
Schedule an in-person chambers discussion or encrypted virtual conference with our senior practice leader.
Designated Partner Lead:
CA. R.A. Dhoot & Financial Advisory Team
ICAI Fellow Chartered Accountant
Strict client confidentiality maintained under ICAI Code of Ethics.