Virtual CFO
Virtual CFO Services
Strategic financial leadership for SMEs and growing businesses in Pune and PCMC — at a fraction of the cost of a full-time CFO.
What Our Virtual CFO Service Covers
Monthly MIS Reports
Structured P&L, balance sheet, and cash flow statements with variance analysis against budget. Delivered by the 10th of each month — ready for board or investor review.
Cash Flow Planning & Management
13-week rolling cash flow forecasts, working capital cycle analysis, and early identification of liquidity gaps — so you are never caught off-guard.
Annual Budgeting & Forecasting
Building detailed annual operating budgets, revenue targets, cost structures, and 3-year financial projections aligned to your business goals.
Investor & Board Reporting
Preparation of investor-ready financial packages, board decks, quarterly business reviews, and compliance reports for VC/PE investors and angel groups.
Business Performance Analysis
KPI dashboards, gross margin analysis, EBITDA tracking, product/segment profitability, and unit economics — helping you understand what is driving (or draining) profitability.
Cost Reduction & Efficiency
Systematic analysis of cost structures to identify unnecessary expenses, renegotiate vendor contracts, and improve operating margins without cutting growth.
ERP & Accounting System Setup
Implementation and optimisation of Tally Prime, Zoho Books, or QuickBooks Online. Chart of accounts design, workflow setup, and team training.
Banking & Fundraising Support
Preparation of CMA data for bank loans, project reports for term loans, MSME loan documentation, and coordination with banks and NBFCs for credit facilities.
Need a Virtual CFO in Pune or PCMC?
Retainer-based engagements starting from ₹15,000/month. Customised for your business size.