FinAI is the one governed AI chat your finance team needs — replacing the unmanaged ChatGPT, Claude, and Gemini tabs they use today. Every prompt is masked before it leaves your network, keeping your firm fully audit-ready and compliant.
FinIFRS connects trial balance, GL mapping, variance analysis, and regulatory reports into a single source of truth (SSOT) — built for SEBI, Ind-AS, and Companies Act compliance.
Upload, parse, and validate through four financial rules — TB-001 to TB-004. The close begins before a human opens Excel.
Indian financial keywords auto-map your chart of accounts. Unmapped GL codes surface as exceptions — the only work left.
CY vs PY, Actual vs Budget, driver analysis — with complete audit lineage. Every variance explained. Every figure traceable.
Balance Sheet, P&L, Notes, NL-29, Board Deck — generated from one connected source. One number. Every format. No drift.
Nine validation checks — unmapped GL, BS imbalance, DR/CR mismatch. Every breach explained, every flag immutable.
A 0–100 composite of mapping, exceptions, reviews, reconciliation, and timeliness — surfaced before the CFO asks.
Review comments, audit questions, and adjustment explanations linked directly to individual balance sheet cells.
Every mapping override and controller sign-off creates an append-only, cryptographically-hashed record with user identity.
Auto-compile statutory financial statements and board decks. MCA Schedule III, SEBI formats, presentation-ready instantly.
“...cash holdings maintained at ₹12,45,00,000. Current Assets: ₹17,34,50,000...”
FinIFRS aggregates your trial balance and computes SEBI/RBI-mandated ratios continuously. Controllers see the live compliance picture — not a stale monthly snapshot.
NAV accuracy within SEBI-mandated tolerance. Auto-reconciled daily against RTA files, custodian statements, and internal sub-ledger.
Verified| Capability | Legacy EPM | Spreadsheet Stack | FinIFRS |
|---|---|---|---|
| Continuous reconciliation | — | — | ✓ Native |
| Lineage-grade audit trail | Partial | — | ✓ Immutable |
| Regulatory report generation | — | Manual | ✓ Connected |
| Controls as code | Configurable | — | ✓ 4 rules native |
| Ind-AS compliance native | — | — | ✓ compliant |
| Deployment horizon | 9–18 months | Forever | ✓ Under 60 days |
FinIFRS provides secure, read-only connectors for SAP FICO, Oracle Financials, Tally Prime, and Zoho Books. You can automate daily trial balance pulls via API or do one-click Excel/CSV uploads. The GL mapping engine auto-classifies Indian financial account types to Ind-AS / MCA Schedule III line items on first ingestion — no manual tagging needed.
FinIFRS is purpose-built for SEBI-regulated fund entities. It auto-validates TER within SEBI-permitted AUM bands, reconciles NAV computation workings against RTA files and custodian statements, and generates AMFI-format half-yearly portfolio disclosure templates. Every exception flags before it becomes a regulatory event.
Every trial balance upload passes 4 mandatory checks before writing to the database: TB-001 (Debit = Credit balance), TB-002 (Assets = Liabilities + Equity per Ind-AS Framework), TB-003 (zero unmapped GL codes), and TB-004 (no negative balances in non-contra accounts). Bad data is rejected with precise rule failure messages — nothing invalid ever enters the close.
Every manual mapping override, journal adjustment, or controller sign-off creates an append-only, cryptographically-hashed audit record with user identity, timestamp, and before/after values — stored under row-level security. These records are fully defensible under, ICAI Standards on Auditing, and the Companies (Accounts) Rules, 2014.
Spend ninety minutes with our finance intelligence team. We'll map your close, identify three points of leverage, and leave you with a working brief — whether you choose FinIFRS or not.