Our Services

CFO Functions

Delirian Limited’s CFO (Financial Controller) services offer value driven finance function by leveraging tools, technology domain expertise. Our deep financial analytics helps the CFO to clearly articulate the organizations Finance vision and strategy, analyze the performance of the finance function, and develop a future state operating model that is fit for purpose.

This involves a wide ranging review of the finance function, matching performance to business requirements and diagnosing areas for improvement across the finance landscape.

It includes the following offerings:

  • Month end review of Financial statements
  • Variance analysis of Budget vs. actual and reporting thereon
  • Variance analysis for month on month as well as YTM last year
  • Graphical presentation of Sales performance by Product / Salespeople / Regions / Dealer etc
  • Cost of Goods Sold and Gross Margin working and analysis

Financial Planning & Analysis

Delirian Limited’s Financial Planning & Analysis (FP&A) services combine proven processes, analytics, and technology with advanced operating models. Our solutions are based on our ability – built over last 10 years – to design, transform, and run intelligent business operations for our clients across a wide range of industries.

Financial planning and analysis includes the following offerings:

  • Income statement analysis
  • Balance sheet/cash flow analysis
  • Group consolidation
  • Planning and budgeting

General Accounting

Delirian Limited’s General Accounting (GA) services offer Record to Report (R2R) processes into standardized, efficient workflows. For more than 20 years, AA’s GA solutions have provided actionable, real-time accounting insights to businesses across diverse verticals. Our services combine proven processes, analytics, and technology with advanced operating models. AA’s GA team leverages broad statutory expertise (U.S., UK GAAP, IFRS, etc.) to handle multiple books of account.

Our Accountants are highly experienced and certified and combining with our standardized processes we deliver accounting services with high degree of accuracy and consistency. To stay up-to-date with laws, tax codes and new technologies, we provide regular training to all accounting professionals.

Tax Services

Delirian Limited’s Tax Compliance Services, part of our Finance and Accounting (F&A) portfolio, help clients minimize the risk of forfeiture and maximize future benefits via a wide range of tax process and operations management solutions. We provide comprehensive tax compliance support for corporate and transactional taxes. In addition we assist in VAT and Tax filings and associated reconciliations and property tax returns.

Our solutions include:

  • Preparation of tax returns
  • Data input
  • Tax advisory
  • Tax consultancy

Property Management Accounting

Managing the finances of a property—or multiple properties—requires time, attention to detail and knowledge of ever-changing accounting laws. Our property accounting professionals will ensure compliance with all local, federal and international accounting standards. We implement standard processes to reduce errors and mitigate risk. Whether collecting tenant payments, creating financial reports or managing internal controls, rest assured that nothing will fall through the cracks.

Our Property Management Accountants are experienced and certified and experienced with our standardized processes we deliver accounting services with high degree of accuracy and consistency. To stay up-to-date with laws, tax codes and new technologies, we provide regular training to all property accounting professionals.

This include:

  • The AP Invoices data entry
  • Processing of Collection sheets – Tenant deposits
  • Information – SQL reports, sending weekly update reports by email
  • Validating the Late Notices with the accounting data and sending the status report to the property manager
  • New Property set-up in accounting software
  • Posting of Property Tax Bill
  • Posting of Reimbursement expenses vouchers
  • Updating Rent Increases in the accounting software
  • Performing monthly Bank Reconciliation by the 10th of every month. & printing Monthly Financial Reports on the 15th of the month
  • Preparation of annual budgets for all rental properties.