Beside everynumber.
A finance function is only as good as its most doubted figure. This house is the machinery that removes the doubt.
The Seljuk treasury was where every figure of the realm had to answer. In plain terms: the monthly close, the reconciliations, the management pack and the board pack — one source of record, every number traceable to its document.
One source of record. Every number traceable from the board page to the ledger to the source document.
We build the close, the reconciliations and the management information until doubt has nowhere to live. Not a report subscription — the machinery itself: calendars that hold, reconciliations that run, a flash that lands on the same morning every month, and a finance team trained to keep it that way after we stand back.
What this house produces
- The monthly MIS — investor-grade, board page to GL to source
- The close calendar — soft and hard close, owned dates
- The reconciliation suite — bank, intercompany, inventory, payroll
- The one-page flash — the month, on one page, on time
- The board pack — the figures carried into the room, in the order a board decides in
- The reporting cadence — a rhythm the business can keep, not a heroic monthly scramble
- Investor and lender reporting — the same numbers, dressed for the reader who is owed them
What it is not
- Not bookkeeping-by-the-hour — we build capability, not dependence
- Not attestation or statutory audit — those belong with your auditors, by design
- Not a dashboard with orphaned figures — nothing renders that can't be traced
Numbers from the road
FOUNDER'S CAREER RECORD · SECTOR, SCALE AND PERIOD · PROVENANCE →
The instrument, shown
| Line | Actual | Plan | Δ vs plan | Δ vs LY |
|---|---|---|---|---|
| Revenue | 12,840 | 12,400 | +3.5% | +11.2% |
| Gross margin | 58.1% | 57.0% | +1.1 pt | +0.8 pt |
| Opex | 4,310 | 4,220 | +2.1% | +4.0% |
| EBITDA | 3,152 | 2,850 | +10.6% | +18.9% |
| Cash, end of month | 9,470 | 8,900 | +6.4% | +21.5% |
| DSO / DPO / DIO | 41 · 55 · 63 days — cash cycle 49, improving 3rd month running | |||
A specimen, with illustrative figures — but the real instrument, in the real register: what lands on the founder's desk on the same morning every month.