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Practice arm 01 · Financial Engineering

Finance & Compliance Advisory

Institutional financial operations, automated reconciliations, precision accounting cleanups, IFRS financial reporting, and enterprise ERP enablement.

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A young plant growing from a glass of coins
Ledger Accuracy
99.98%
Recon Cycle
T+1 Day
Audit SLA
100% Ready
Controls Framework
COSO / IFRS

Odoo, QuickBooks & Custom ERP Native

Diagnostics

Are You Experiencing These Financial Friction Points?

If your organization checks more than two of these symptoms, your financial architecture requires strategic realignment.

  1. 01

    Do you struggle to know your true cash position and runway at any given moment?

  2. 02

    Are historical accounting records disorganized, delaying monthly decision making?

  3. 03

    Do bank reconciliations carry unresolved hanging items for more than 30 days?

  4. 04

    Are receivables aged beyond terms with no systematic collection workflows?

  5. 05

    Is tax filing stressful, error-prone, or accompanied by unexpected penalties?

  6. 06

    Does your team spend more time wrestling with spreadsheets than analyzing profitability?

  7. 07

    Are external audit cycles lengthy, painful, and characterized by frequent audit queries?

  8. 08

    Is your ERP system underutilized or poorly configured with no cost center tracking?

Service catalogue

Finance Practice Capabilities

End-to-end tactical execution and senior advisory across the entire financial lifecycle.

Core Operations
Bookkeeping & Ledger Architecture
Systematic recording of all financial transactions with double-entry rigor, daily journal validation, and clean general ledger maintenance.
DeliverableAuditable General Ledger & Daily Cash Book
Remediation
Accounting Records Clean-up & Restructuring
Comprehensive historical audit, unravelling backlog discrepancies, balancing unreconciled suspense accounts, and resetting opening balances.
DeliverableSanitized Trial Balance & Restructure Report
Liquidity Control
Cash at Hand & Bank Reconciliations
Multi-currency daily and monthly bank reconciliations, point-of-sale matching, payment gateway clearance, and discrepancy resolution.
DeliverableMonthly Reconciliation Certificates
Working Capital
Accounts Payable & Receivable (AP/AR)
End-to-end management of vendor aging schedules, customer invoice tracking, automated collections reminders, and WHT certificates.
DeliverableAged Debtor/Creditor Schedules & Aging Matrix
Financial Reporting
Financial Statements Preparation (IFRS/GAAP)
Preparation of formal Statement of Comprehensive Income, Balance Sheet, Statement of Cash Flows, and disclosure notes compliant with IFRS standards.
DeliverableFull Annual & Quarterly IFRS Financial Statements
FP&A
Budgeting & Rolling Financial Forecasts
Top-down and bottom-up annual budgeting models, variance tracking mechanisms, and monthly rolling re-forecasts based on actual execution.
Deliverable12-Month Financial Model & Variance Dashboard
Treasury
Cashflow Management & Liquidity Modeling
13-week cash forecasting models, working capital optimization, and stress testing against market volatility.
DeliverableReal-time Liquidity Runway Model
Risk Governance
Internal Controls Design & COSO Governance
Segregation of duties matrices, approval hierarchy workflows, payment authorization rules, and anti-fraud operational safeguards.
DeliverableFinance Internal Controls Matrix & Manual
Audit Readiness
Audit Support & External Auditor Liaison
Complete audit preparation, PBC (Provided by Client) list compilation, audit trail indexing, and direct liaison with statutory auditors.
DeliverableZero-Finding Audit Readiness Dossier
Tax Governance
Tax Advisory, Computation & Statutory Filing
Accurate computation and filing support for VAT, PAYE, WHT, Corporate Income Tax, and proactive tax health-check diagnostics.
DeliverableMonthly Tax Dossiers & Annual Clearance Pack
ERP Enablement
ERP Setup & Optimization (Odoo, QuickBooks, Custom)
Complete financial module configuration, chart of accounts design, automated journal templates, and legacy database migration.
DeliverableProduction ERP Financial Instance
Cost Intelligence
Analytical Tagging & Cost Center Architecture
Multi-dimensional tag structures for project profitability, departmental attribution, donor grant tracking, and branch P&L breakdown.
DeliverableMulti-Dimensional Cost Allocation Matrix
Process Standardization
Finance Policies & SOP Development
Institutionalized Standard Operating Procedures covering petty cash, procurement payments, expense claims, and fixed asset management.
DeliverableInstitutional Finance SOP Manual (PDF/Portal)
Human Capital
Finance Staff Training & Capacity Building
Hands-on practical training for internal accounting teams on ERP navigation, reconciliation workflows, and modern compliance standards.
DeliverableTraining Modules & Competency Assessment

Standards

Institutional Governance & Standards

Our financial engagements are engineered to satisfy tier-1 global accounting bodies, commercial banks, institutional investors, and statutory revenue authorities.

Request a Financial Architecture Diagnostic

Schedule a confidential briefing with our Senior Financial Advisory Partners to evaluate your current books and controls.

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