MIS & Financial Reporting Budgeting/Forecasting & MIS Reports: Develop detailed financial and operational budgets for the business Develop rolling forecasts for the business on a quarterly/half yearly basis to keep-up with existing market trend and business unwrapping Revising forecasts and resultant budgets to factoring any significant changes in the business outlook, expansion etc. Customized MIS reporting on a monthly, quarterly, semi-annual and annual basis including: Project wise profitability report Analysis of Actual Business results to Forecasted projections Statement summarizing accounts receivable and payable position Statement summarizing statutory liability (tax remittances payable) Monthly Profit/Loss Statement Monthly statement of financial position – balance sheet Monthly Inventory stock report