Outsourced Budgeting and MIS Reporting
Khandhar Mehta and Shah

Outsourced Budgeting and MIS Reporting

Companies are required to have a strategic plan for all the money that comes and is spent in various operations – sales and revenues, assets, liabilities, cash flow, costs and expenditures, and others.

Such budgeting is a prerequisite for any firm – big or small. Furthermore, it is also essential to report the numbers correctly and in time to enable the decision-makers to make the right decisions at the right time. Such an MIS reporting system proves to be crucial for a company in the current times of a complex and competitive business world. We, at KMS, are a solution for you, as we are engaged in both outsourced budgeting and MIS reporting services to ensure that the financial health of the company remains positive. Our financial expertise helps us provide you recommendations that can reduce costs, increase profitability, and make timely informed decisions.
Khandhar Mehta and Shah
for a journey beyond excellence.
knowledge. Experience.  Teamwork.

As a CA firm in Ahmedabad, we always focus on giving our clients the best in class services that reflect our values and vision of transparency, flawless, and professional work. Check out our website to understand and know more about our services and firm.

Outsourced Budgeting Services

Preparation of annual, semi-annual, and quarterly operating budgets for the company for comparison with financial goals and objectives

Preparation of budgets individually for departments to understand the costing for each department and comparison purposes

Preparation of annual costing of different projects, which may be used for the entire lifetime of the project to control expenses

Preparation of capital budgets for companies to recognize, evaluate, and strategize the capital needs of a company

Preparation of cash flow forecasting models to identify the variances of the cash flow from the budgeted amount

Enabling smooth communication between the top management and different departments regarding financial planning and goals

Assisting in preparation of budget-to-actual and budget-to-forecast reports to ensure alignment of actual spending with the priorities

Assistance in understanding the variances and responding to the queries on variances from the top management

Outsourced MIS Reporting Services

why kms?

KMS’s strong team of budgeting experts assists its clients in budgeting and forecasting to provide a correct picture of their business and operations in terms of current performance, expected future growth, and in comparison to the industry standards.
Our MIS reporting experts enable the client companies to track their progress towards the defined goals, help them in restricting their expenditure, and facilitate accurate forecasting of cash flow and profits so that they remain competitive in the market.
Our team’s good number of years of experience in providing outsourced budgeting and MIS reporting for different industry types enables us to assist you in preparing the budget, forecasting sheets, and MIS reports for your business operations.
Our Outsourced MIS reporting process is seamless, and we connect our reporting tools with the most accounting software to provide you with the timely MISS reports.

our clients say

trust.  transparency.  professional expertise.

frequently asked questions(faqs)

Budgeting is an implementation of a business plan. It involves a process wherein revenues and expenses of a specified period are estimated.
Some of the key types of budgets include:
• Sales budget
• Financial budget
• Personnel budget
• Production budget
• Overheads budget
• Master budget
MIS reporting is a reporting procedure on the performance of the organization used by the management for assessment and strategic decision making.