Close calendar
Entities, tasks, dependencies, owners, due dates and status.
Operational solution
Financial Control & Close
Close orchestration, reconciliations, journals, evidence, review and reporting control.
The business case
Make the close visible, controlled and repeatable.
SolutionDSS deliveryEnterprise ready
Period-end work becomes difficult to manage when tasks, evidence, reviews and adjustments sit in disconnected files.
DSS creates a structured close environment with deadlines, dependencies, preparer-reviewer control and completion evidence.
Capability design
What the engagement covers
Reconciliations
Templates, evidence, variances, review and ageing.
Journal governance
Support, approval, posting confirmation and audit trail.
Close reporting
Progress, bottlenecks, open issues and control completion.
Operating flow
Designed as one connected control environment.
Plan
Set the calendar, ownership and dependencies.
Prepare
Complete tasks, reconciliations and support.
Review
Challenge, approve and resolve exceptions.
Certify
Confirm completion and preserve the close record.
Expected outcomes
What changes when the system is working.
Faster closeDependencies and delays are managed proactively.
Stronger evidenceSupport and review remain attached to the work.
Reduced key-person riskThe process is documented and repeatable.
Clear accountabilityManagement can see completion and unresolved risk.