Our finance and accounting team takes a holistic approach and works with a consulting mindset to transform processes and create positive disruption.
Our extensive know-how in assisting the accounting firms with audit preparation for their clients’ books is based on the experience our professionals have gained from working in a wide range of public accounting and financial roles serving varied industries.
Many of our professionals have worked as external or internal auditors, which helps us to complete the audit in a thoughtful, timely, and effective manner. We offer a multitude of services for different attestation projects:
- Audit planning and implementation
- Evaluation of revenue and expenditure accounts including flux analysis
- Preparation, analysis, and updating of audit work papers and schedules using AuditFile, CaseWare, and MS Excel
- Reconciliation of the balance sheet accounts
- Preparing risk analysis and testing of internal controls
- Preparation of draft financial statements and accompanying footnote disclosures as per US GAAP
We have the experience in working for companies of all sizes across industries to develop and implement a robust, time efficient and effective financial budgeting, planning & reporting process. Our consultants are a mix of highly experienced finance professionals and budgeting & planning systems experts who have completed many complex business modeling assignments demonstrating their expertise.
Knowcraft Analytics is the leading cleanup and historic accounting service provider with a team of seasoned professionals who can take care of your accounting needs with utmost efficiency, significantly lessening your burden and helping you focus on your core operations.
Month End Closing and Accounts Reconciliation
Account reconciliation is particularly useful for explaining the difference between two financial records or account balances. Some differences may be acceptable because of the timing of payments and deposits. Unexplained or mysterious discrepancies, however, may warn of fraud or cooking the books.
Our team has extensive experience in preparing month-end closing statements as well as accounts reconciliation.
Experts Behind the Wheel
Why Choose Knowcraft for Accounting?
Experienced Professionals with Consulting Mindset
Direct Impact on ROI
Scalability Across Accounting Domain
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THE COMPANY: A biotechnology company (the “Company”) engaged in the development of an Influenza vaccine as its flagship product with others in the pipeline. The lead drug was in the pre-clinical phase of development, as of the date of valuation. The Company had raised...