Finance Operations & AI Review

A practical review of your finance operations — and where automation may actually help.

A founder-led look at how your finance function currently works. We review the recurring areas that tend to consume the most time — month-end close, reconciliations, reporting, forecasting, and the manual Excel work that sits alongside your accounting software. Then we discuss where automation, AI, or a simpler process change might be worthwhile — and where it may not be.

No obligation. No hard sell. Just a conversation about how your finance function currently works.

Who this is for

Most relevant for growing U.S. businesses with an established finance function.

The conversation is most useful when there's a real finance operation to look at, and someone in the business who is thinking about whether the current setup can be improved.

This is probably a fit if you are:

  • A CFO, Controller, Finance Director, or business owner
  • Running an established U.S. finance function
  • Spending too much time on repetitive finance processes
  • Using Excel heavily alongside your accounting software
  • Looking at automation but unsure where to start
  • Trying to improve close, reporting, reconciliation, or forecasting workflows
  • Unsure whether an AI or automation investment would actually be worthwhile

This is probably not a fit if you want:

  • A generic AI strategy presentation
  • A guaranteed percentage reduction in costs
  • A statutory audit or CPA services
  • A full replacement for your CFO or Controller
  • A large enterprise transformation program
That honesty is intentional. It's more useful to say upfront where this conversation makes sense — and where it doesn't — than to try to make it fit every situation.
Common situations

Some finance processes work perfectly well — until the company grows.

These are the patterns finance leaders tend to recognize. None of them are catastrophic on their own. Together, they usually mean the finance team is spending time moving data instead of reviewing it.

What we review

Six areas that tend to matter most.

The scope depends on your business, but these are the areas we typically look at during the review.

Close & Reconciliation

Recurring close activities, reconciliations, dependencies between people, and the manual steps that sit between them.

Reporting

How management reports and recurring reporting packages are produced today, and where the effort actually goes.

Forecasting

How forecasts are built, updated when assumptions change, and communicated back to the business.

Data & Excel Workflows

Repetitive data manipulation, spreadsheet dependencies, and places where a simpler workflow may remove work.

Existing Technology

A look at the tools already in use before recommending anything new. Often the answer is to use what you have better.

Automation & AI Opportunities

Where automation or AI may be useful — and, equally importantly, where the economics don't justify implementing it.

Deliverables

What you can expect if we move beyond the first conversation.

These are practical outputs. What each one looks like in detail depends on your systems, team, and processes.

A clear view of where your finance process stands

A shared picture of the current process — where the time goes, where the friction sits, and where the dependencies are.

Priority opportunities

A practical list of processes that may be worth improving, in a rough order of impact and effort.

Automation opportunities

Where technology could potentially reduce repetitive work, and what a reasonable first step might look like.

Process improvements

Changes that may not require AI or a new software product — often the simpler and faster path.

Technology considerations

Potential tools or approaches worth evaluating, based on what's already in your environment.

Suggested next steps

What may be worth prioritizing first, what can wait, and what may not be worth pursuing at all.

Recommendations depend on the company's systems, team, processes, and the economics of any change. In some cases the honest answer is that the current setup is fine — and we'll say so.

How it works

A simple three-step process.

The first step is a conversation. Nothing beyond that is assumed.

Step 1

30-Minute Conversation

We discuss your finance function, current systems, pain points, and what prompted you to look at automation. If it's not the right fit, we'll say so on the call.

Step 2

Understand the Opportunity

If there appears to be a genuine opportunity, we agree on what information would be useful to review in more depth, and how to do that in a way that respects your team's time.

Step 3

Decide What Makes Sense

If there's a practical opportunity, we discuss possible next steps together. If there isn't a compelling business case, we'll say that too.

Background

Finance experience, with a practical approach to automation.

The review is delivered by Madhav Mohta, a Chartered Accountant and Financial Risk Manager with roughly fifteen years working across finance transformation, FP&A, controllership, and finance systems.

Background includes time at Deloitte Consulting and enterprise finance roles, and current work supporting U.S. small and mid-sized businesses on their finance operations — fractional CFO and controllership assignments across manufactured housing, real estate, e-commerce, and SaaS.

The intent here is straightforward: bring practical finance experience to a small conversation, and be honest about what may or may not help.

CA · Chartered Accountant FRM · Financial Risk Manager Ex-Deloitte Consulting Finance operations & automation
Questions

Common questions before booking.

Is this an AI consulting pitch?
No. The first conversation is simply to understand your current finance operation and figure out whether there is a meaningful opportunity worth looking at. If there isn't, we'll say so.
Do I need to replace my accounting software?
No. The starting point is understanding what's already in your environment. New software is only worth considering if there is a genuine reason for it.
Do you only recommend AI solutions?
No. Process improvements, better templates, workflow changes, or better use of existing tools are often more appropriate — and sometimes the right answer is to leave things as they are.
Do you guarantee savings?
No. Any potential savings depend on the specifics of your processes, transaction volume, systems, and how any change is implemented.
Do I need to prepare anything for the first call?
No preparation needed. Just be ready to explain how your finance function currently operates and where you feel the friction is.
What happens after the call?
If there is a potential fit, we'll agree on a clear next step together. If not, we'll say so — and where possible, point you toward a resource that may be more useful.
Is there any obligation?
No. The conversation is the only commitment.
Are there case studies I can review?
Examples can be discussed during the call where appropriate. We don't publish detailed client work here.

Let's talk about your finance process.

A 30-minute conversation with someone who's worked in finance. If it turns into something useful, great. If not, no obligation.

Book a 30-Minute Conversation
No hard sell. No obligation.