Monthly MIS reporting which broadly includes :
Preparation & checking of P&L Statement, Working Capital, B/sheet & various other reports
Preparation & Checking of CLT PPT
Preparation & checking of projections
Tracking & release of fixed cost worksheet
Support in Mid-Year & Annual review
Support in Business Plan activities
Accounts Receivables
Opening of Customer Account
Release & follow up of AR Ageing/balances
Release customer ledger – request basis
Tracking & Recording of collections received from Customer