Five detailed case studies covering FP&A dashboards, CMA models, GST compliance analytics, startup MIS, and accounts receivable analysis.
Revenue, profitability, product, customer, regional, budget vs. actual, and cash flow analysis in a single Power BI solution. 25,000+ sales records, 24-month coverage.
Three-statement Excel model — projected Income Statement, Balance Sheet, and Cash Flow — with scenario testing for conservative vs. aggressive business assumptions. Supports lender credit review.
GST liability tracking, GSTR-1/3B/9 reconciliation, ITC utilization, and filing trend review. Mismatch detection across CGST, SGST, and IGST with exception alerts.
B2B SaaS startup finance reporting system: revenue trends, customer concentration, AR aging, budget vs. actuals, working capital tracking, and cash runway analysis.
Debtor ledger aging model grouping customer balances into 0–30, 31–60, 61–90, and 90+ day overdue buckets. DSO tracking, credit limit review, and collection risk concentration.