Finance Automation
Finance and Reporting Automation Designed by People Who Understand the Close
Finance automation fails when the team automates an unreliable spreadsheet or moves a broken process into a faster tool. Contetra begins with the accounting logic, control points, data dependencies and exception paths, then selects the appropriate workflow, integration or AI design.
Our finance and automation specialists work together so the output is not only faster, but also reviewable, reconcilable and usable in the close, audit and management reporting process.
Automate the process without weakening the accounting logic or control trail.
What we help you do
Close and reconciliation
Task orchestration, account reconciliations, bank and intercompany matching, evidence and exception queues.
Payables and receivables
Invoice capture, validation, approvals, matching, customer follow-up, collections and dispute routing.
MIS and financial reporting
Data collection, report production, variance identification, commentary drafting, distribution and action tracking.
Audit and compliance support
Schedule preparation, document retrieval, control evidence, query tracking and recurring reconciliation workflows. Common Indian cases include GSTR-2B to purchase register matching and input credit follow-up, 26AS and AIS reconciliation, and TDS and TCS exception tracking.
How we work
Step 1Baseline effort, risk, cycle time and error points.
Step 2Standardise the process, rules and ownership.
Step 3Automate high-confidence steps and design exception handling.
Step 4Validate accounting outputs, controls and audit trail.
Automate recurring finance work without losing control
Bring one reconciliation, reporting, close or transaction workflow for a structured assessment.