A working session on month-end close for finance teams of three to thirty. We will walk through the four reconciliations that cause most of the delay, and the checklist we use to catch them on day two instead of day eleven.
Thursday 22 April 2027 · 4:00pm IST · Live on Zoom · Recording sent to everyone who registers
Seats are capped at 200 so we can take live questions throughout. No sales follow-up — you will get the joining link and the recording, and that is all.
Founder, Ledgerline · former Financial Controller
Ritu ran month-end close at two companies through a merger and an audit qualification, which is where most of this material comes from. She has since trained finance teams at roughly 300 companies and still keeps her own close checklist in a spreadsheet, which she will show you.
“We went from a fourteen-day close to six in one quarter, and the only thing that changed was the checklist and the accrual threshold. I expected a sales pitch and got an actual working session.”
Karthik Venugopal
Head of Finance, Brightlane Logistics