FINAHQ keeps the plan for your close: which company owes what, who owns it, and what is blocking the next step. Nobody has to hold the list of what is outstanding in their head.
- Built from your group. The plan comes from your group structure and the periods actually loaded. A company that hasn’t sent its trial balance shows as outstanding without anyone marking it.
- An owner on every step. You see who owns each item and what it is waiting on.
- Next quarter starts from this one. The plan carries forward, so you never rebuild the checklist from a blank sheet.
| Entity | Source | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|---|
| Good Industries | Tally Prime | Loaded | Loaded | Loaded | Loaded |
| Good Components | Tally Prime | Loaded | Loaded | Loaded | Loaded |
| Good Polymers | SAP S/4HANA | Loaded | Loaded | Loaded | Loaded |
| Good Logistics | Oracle Fusion | Loaded | Loaded | Loaded | Loaded |
| Good FZE | Oracle Fusion | Loaded | Loaded | Loaded | Not loaded |
| Good Services | Tally Prime | Loaded | Loaded | Loaded | Loaded |
A period that is not loaded is shown as not loaded. Asked about it, the product says so rather than estimating.
Groups that close this way
- SNR Sons Trust used to close only its largest institution. It now closes twenty, across fourteen Tally installations. Read how.
- Acko moved its Ind AS adjustments (leases, fair value, ECL (expected credit loss) and ESOPs) out of spreadsheets and into the ledger. Read the Acko story.
Proof
What changed
We went from a 15-day close to 2 days. The platform handled our 20+ entities across multiple ERPs with accuracy we hadn't seen before. GL mapping got to 90% on the first run.
15 becomes 2 days
Working days to consolidated numbers
FINAHQ cut our consolidation from three weeks to under four days.
Consolidation cycle, three weeks to under four days
FINAHQ cut our quarterly consolidation effort by more than 75%.
More than 75% off quarterly consolidation effort
Every result here is that customer's own, published with their permission.
FINAHQ, Munshi and FINK are all offered by Ananta Technology Services LLP.