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Our Services » Budgeting and Variance Analysis

We consolidate or aggregate data from multiple business units and prepare budget templates according to client requirements. Automating such activities often reduce the risk of error associated with repetitive manual tasks. Other potential benefits are the protection of spreadsheets to maintain consistency, uploading budgets into ERP systems and the ability to track actual results against budget or current forecast. We design the chart of accounts in the accounting systems like tally/quickbooks etc in a manner to ensure variance analysis with actuals is easy and is done regularly.